HP enterprise software maintenance renewal

Ended Awarded

Contract number
SP470119F0142
Awardee
Awarding agency
Obligated
$1,173,183

Award facts

Opportunity
Contract value 49% obligated
$2,404,642.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
511210 Software Publishers
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Carahsoft Technology Corp, a large government IT solutions provider, for the renewal of HP Enterprise software maintenance. The contract has a potential value of $2,404,642.83 and is issued under Carahsoft's Information Technology Schedule 70 contract with the General Services Administration. This award provides continued software support services for the agency's IT systems, likely including enterprise platforms, security solutions, and other specialized software. Carahsoft holds several other high-value federal contracts and blanket purchase agreements to deliver a wide range of commercial off-the-shelf and custom IT products and services to government customers, including the Department of Defense, Department of Health and Human Services, and Social Security Administration.

Quick answers

Who was awarded contract SP470119F0142?

SP470119F0142 was awarded to Carahsoft Technology Corp by Troop Support (Defense Logistics Agency) on July 26, 2019.

How much is contract SP470119F0142 worth?

The government has obligated $1,173,183 on SP470119F0142. Its current value, with exercised options, is $2,404,643.

Which agency awarded contract SP470119F0142?

Troop Support (Defense Logistics Agency) awarded SP470119F0142, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470119F0142 an order under another contract?

Yes. SP470119F0142 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470119F0142 competed?

The extent of competition for SP470119F0142 was full and open competition. The government received 4 offers.

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