Govdelivery software or equal , maintenance and support. Base 9/20/20 - 9/19/21 option year 1 POP: 9/20/2021 - 9/19/2022 option year 2 POP: 9/20/2022 - 9/19/2023 option year 3 POP: 9/20/2023 -…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
12314420A0029
Awardee
Awarding agency
Task orders
15 $3,947,685 obligated

Award facts

Combined order value
  • $3,947,685 Current, with exercised options
  • $4,958,571 Potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$4,500,000.00
Award type
Single award
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Agriculture to Carahsoft Technology Corp, a major provider of IT solutions to government agencies. The BPA has a ceiling value of $4,500,000 and provides for the delivery of Granicus GovDelivery software, maintenance, and support services to multiple USDA agencies over a 5-year period from September 2020 to September 2025.

Under the BPA, Carahsoft has received a series of task orders to provide GovDelivery software licenses, subscription management, email/digital communications, and related technical services. The services support the USDA's public-facing websites and internal communications with stakeholders such as agricultural producers, landowners, and the general public. The task orders, valued between $23,645 to $1,138,899, have been awarded by various USDA agencies including the Food Safety and Inspection Service, Foreign Agricultural Service, Office of the Chief Information Officer, National Agricultural Statistics Service, and Forest Service. No set-aside designations were applied to the awards, which will be performed primarily in Herndon, Virginia and New Orleans, Louisiana.

Description

Govdelivery software or equal , maintenance and support. Base 9/20/20 - 9/19/21 option year 1 POP: 9/20/2021 - 9/19/2022 option year 2 POP: 9/20/2022 - 9/19/2023 option year 3 POP: 9/20/2023 - 9/19/2024 option year 4 POP: 9/20/2024 - 9/19/2025

Task orders

Task order Ordering agency Obligated Awarded
The delivery of a digital subscription management system in support of WWW.fsis.USDA.GOV and inside.fsis.USDA.GOV… 123A9423F0048 Office of Administrative Services Procurement Management Branch (FSIS) $290,637
The purpose of this requirement is to provide USDA FAS with the granicus govdelivery subscription renewal. 12314423F0050 Office of Procurement and Property Management $90,902
Granicus GOV delivery software maintenance HSTXXX0000000410 12314423F0048 Office of Procurement and Property Management $39,075
Transactional messaging service (TMS) 1232SA23F0014 Central Program Planning Coordination and Support (ARS) $23,646
NFC govdelivery renewal 12314423F0003 Office of Procurement and Property Management $111,749
Govdelivery 12639522F1084 Marketing and Regulatory Programs Business Services (APHIS) $183,572
Purchase subscription access to granicus/govdelivery for up to 5,999,999 potential users from 09/30/2022-09/29/2023. 1232SA22F0162 Central Program Planning Coordination and Support (ARS) $203,056
Granicus govdelivery email and digital subscription 1232SA22F0081 Central Program Planning Coordination and Support (ARS) $161,639
Granicus govdelivery advanced package setup, configuration and prorated annual subscription fee. 1232SA22F0068 Central Program Planning Coordination and Support (ARS) $34,646
FNS govdelivery renewal 12314422F0397 Office of Procurement and Property Management $380,774
Govdelivery fpac (granicus) FY22 FSA; govdelivery fpac (granicus) FY22 FSA; POP 03/01/2022 - 02/28/2023, fpac ad- AMY… 12FPC222F0012 Farm Production and Conservation $856,238
Call order will execute digital communication to aphis stakeholders via text messages and voice transactions 12639521F1049 Marketing and Regulatory Programs Business Services (APHIS) $99,251
Granicus govdelivery email and digital subscription 1232SA21F0110 Central Program Planning Coordination and Support (ARS) $94,570
Govdelivery saas renewal; emnepa; PM: marry stewart; COR: monica moore 12760421F0145 Acquisitions (WO) $786,186
Granicus govdelivery software licenses maintenance and support 12FPC221F0015 Farm Production and Conservation $591,744
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00007 · This BPA is closed due to GSA schedule change $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 12314420A0029?

12314420A0029 was awarded to Carahsoft Technology Corp by Office of Procurement and Property Management (Department of Agriculture) on September 17, 2020.

How much is contract 12314420A0029 worth?

Orders under 12314420A0029 have obligated $3,947,685. Their combined potential value, with all options, is $4,958,571. 12314420A0029's own ceiling is $4,500,000.

How many orders have been placed under contract 12314420A0029?

15 orders have been placed under 12314420A0029, the latest on January 31, 2023.

Which agency awarded contract 12314420A0029?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314420A0029, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract 12314420A0029?

12314420A0029 is a single award blanket purchase agreement.

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