SAP enterprise maintenance and support

Ended Awarded

Contract number
W911S020F0043
Awardee
Awarding agency
Obligated
$133,724

Award facts

Opportunity
Contract value 100% obligated
$133,723.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a firm-fixed-price Delivery Order to Carahsoft Technology Corp, a government IT solutions provider, for SAP Enterprise Maintenance and Support. The $133,723.92 award was issued under the Information Technology Schedule 70 (IT-70) contract vehicle and does not have a set-aside designation. Carahsoft, which serves as a prime contractor on various federal contracts, will provide maintenance and support services for the Army's SAP enterprise systems at Fort Eustis, Virginia. As a leading provider of commercial IT products and services to government agencies, Carahsoft leverages its status on multiple indefinite delivery/indefinite quantity (IDIQ) vehicles and Blanket Purchase Agreements to deliver software, hardware, and professional services in support of federal IT modernization and cybersecurity initiatives.

Quick answers

Who was awarded contract W911S020F0043?

W911S020F0043 was awarded to Carahsoft Technology Corp by MICC Fort Eustis (Mission and Installation Contracting Command) on November 26, 2019.

How much is contract W911S020F0043 worth?

The government has obligated $133,724 on W911S020F0043.

Which agency awarded contract W911S020F0043?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S020F0043, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W911S020F0043 an order under another contract?

Yes. W911S020F0043 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W911S020F0043 competed?

The extent of competition for W911S020F0043 was full and open competition. The government received 1 offer.

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