Rhel software ELA against NASA SEWP agency catalog
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AQMM23A0027
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 5 $960,237 obligated
Award facts
- Combined order value
- $960,237 Current and potential, with all options
- Last date to order 81% complete
- IDV ceiling 2% used
- $50,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7C21 It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of State's Bureau of Information Resource Management and Bureau of Diplomatic Security to FCN Inc., a certified woman-owned small business. The BPA has a $50 million ceiling value and a period of performance through September 29, 2027.
Under this BPA, FCN Inc. will provide Red Hat Enterprise Linux (RHEL) software licenses, maintenance, and support services to the Department of State. Task orders issued against the BPA include firm fixed price contracts valued at $1,314.49, $28,607.34, $696,539.73, $223,150.20, and $10,625.58, with periods of performance through 2025. The products and services will be delivered from FCN's facility in Rockville, Maryland. The BPA and associated task orders leverage the Department of State's Enterprise Technology Services GWAC to meet the agency's IT infrastructure and software requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Red HAT licenses | Office of Acquisition Management | $1,314 | |
| Red HAT licenses | Office of Acquisition Management | $28,607 | |
| Red HAT licenses | Office of Acquisition Management | $223,150 | |
| Red HAT renewal | Office of Acquisition Management | $696,540 | |
| Phone and web support | Office of Acquisition Management | $10,626 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM23A0027?
19AQMM23A0027 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on December 15, 2022.
How much is contract 19AQMM23A0027 worth?
Orders under 19AQMM23A0027 have obligated $960,237. 19AQMM23A0027's own ceiling is $50,000,000.
How many orders have been placed under contract 19AQMM23A0027?
5 orders have been placed under 19AQMM23A0027, the latest on March 5, 2024.
Which agency awarded contract 19AQMM23A0027?
Office of Acquisition Management (Department of State) awarded 19AQMM23A0027, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19AQMM23A0027?
19AQMM23A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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