DOD ESI requirement SAP bobj license and maintenance
Ended Awarded Last action
- Contract number
- N0018918FQ020
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $486,783
Award facts
- Contract value 100% obligated
- $486,782.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $486,783 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $486,782.86 firm fixed price delivery order to Carahsoft Technology Corp for the provision of Software as a Service (SaaS) licenses and maintenance for SAP BusinessObjects (BOBJ). This order is fulfilled under Carahsoft's existing Department of Defense Enterprise Software Initiative (DOD ESI) contract vehicle, which provides commercial off-the-shelf IT products and services to support the DOD's software requirements. Carahsoft, a large information technology solutions provider, has extensive experience delivering enterprise software and services to federal agencies through various contract mechanisms, including government-wide acquisition contracts. No small business set-aside designation was used for this procurement.
Quick answers
Who was awarded contract N0018918FQ020?
N0018918FQ020 was awarded to Carahsoft Technology Corp by Naval Supply Systems Command (Department of the Navy) on December 29, 2017.
How much is contract N0018918FQ020 worth?
The government has obligated $486,783 on N0018918FQ020.
Is contract N0018918FQ020 an order under another contract?
Yes. N0018918FQ020 is a delivery order under N0010408AZF43, an indefinite delivery contract.
Was contract N0018918FQ020 competed?
The extent of competition for N0018918FQ020 was full and open competition. The government received 3 offers.
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