The purpose of this action is to award a GSA IT schedule 70 blanket purchase agreement to support the ongoing needs of the department of homeland security for microsoft software licenses,…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70RTAC21A00000001
- Awardee
-
Dell Federal Systems L.P UEI N1C5QLNPJLS4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 68 $200,424,504 obligated
Award facts
- Opportunity
-
- 70RTAC20Q00000047 Solicitation number
- Combined order value
-
- $200,731,004 Current, with exercised options
- $201,850,293 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Homeland Security
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The blanket purchase agreement involves the procurement of various Microsoft software licenses, subscriptions, cloud services, and technical support from Dell Federal Systems L.P. Task orders under the IDV provide annual Microsoft software maintenance renewals, Azure and Office 365 subscriptions, SQL, PowerBI, Teams, and other licenses to multiple Department of Homeland Security components including the Cybersecurity and Infrastructure Security Agency, Federal Law Enforcement Training Center, Transportation Security Administration, United States Coast Guard, United States Secret Service, and Federal Emergency Management Agency. Performance will occur at Dell facilities in Texas, Virginia, West Virginia, Arizona, and Washington D.C. Total task order value awarded exceeds $200 million. The period of performance for individual task orders ranges from 6 months to 2 years in order to support ongoing IT operations and cloud migrations through 2024. No set-aside provisions or subcontracting requirements are specified in the materials provided.
The IDV and associated task orders aim to streamline the acquisition of standardized Microsoft software, subscriptions, and technical support across the Department of Homeland Security enterprise through pre-negotiated pricing under a single award blanket purchase agreement. Leveraging enterprise licensing agreements lowers costs and administrative burden compared to procuring products individually. This allows DHS components to rapidly procure standardized technologies as needs evolve and maintain critical systems supporting missions such as transportation security, disaster response, and law enforcement via a contingency contract vehicle.
Description
The purpose of this action is to award a GSA IT schedule 70 blanket purchase agreement to support the ongoing needs of the department of homeland security for microsoft software licenses, subscription-based software, and software assurance.
Task orders
Show 40 more
Latest 50 of 68 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70RTAC21A00000001?
70RTAC21A00000001 was awarded to Dell Federal Systems L.P by Office of Procurement Operations (Department of Homeland Security) on March 27, 2021.
How much is contract 70RTAC21A00000001 worth?
Orders under 70RTAC21A00000001 have obligated $200,424,504. Their combined current value, with exercised options, is $200,731,004. Their combined potential value, with all options, is $201,850,293.
How many orders have been placed under contract 70RTAC21A00000001?
68 orders have been placed under 70RTAC21A00000001, the latest on December 27, 2023.
Which agency awarded contract 70RTAC21A00000001?
Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC21A00000001, with funding from Office of the Chief Information Officer (Department of Homeland Security).
Who can order from contract 70RTAC21A00000001?
70RTAC21A00000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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