Microsoft enterprise license agreement

Ended Awarded Last action

Contract number
EPBPA16H0025
Awardee
Awarding agency
Task orders
117 $30,466,381 obligated

Award facts

Opportunity
Combined order value
  • $38,455,423 Current, with exercised options
  • $38,773,805 Potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$33,800,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Environmental Information Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Software: microsoft azure cloud consumption for oito/EHD 68HERD20F0056 Office of Acquisition Management (OARM) $22,404
Microsoft subscription licenses and W7 extended security updates 68HERD20F0049 Office of Acquisition Management (OARM) $74,512
Purchase of microsoft license subscriptions & microsoft extended security updates; enrollment number 7815714… 68HERD20F0045 Office of Acquisition Management (OARM) $91,252
Invoicing 68HERH20F0083 Office of Acquisition Management (OARM) $11,158
Invoicing 68HERH20F0070 Office of Acquisition Management (OARM) $11,158
Invoicing 68HERH20F0061 Office of Acquisition Management (OARM) $21,394
Invoicing 68HERH20F0055 Office of Acquisition Management (OARM) $44,377
Invoicing 68HERH19F0420 Office of Acquisition Management (OARM) $16,738
Invoicing 68HERH19F0421 Office of Acquisition Management (OARM) $34,004
Invoicing 68HERH19F0395 Office of Acquisition Management (OARM) $20,538
Invoicing 68HERH19F0380 Office of Acquisition Management (OARM) $24,607
Invoicing 68HERH19F0360 Office of Acquisition Management (OARM) $31,907
Invoicing 68HERH19F0331 Office of Acquisition Management (OARM) $43,650
Invoicing 68HERH19F0252 Office of Acquisition Management (OARM) $6,813,070
Invoicing 68HERH19F0231 Office of Acquisition Management (OARM) $706,950
Invoicing 68HERH19F0211 Office of Acquisition Management (OARM) $57,215
Invoicing 68HERH19F0182 Office of Acquisition Management (OARM) $291,879
Invoicing 68HERH19F0163 Office of Acquisition Management (OARM) $10,906
Invoicing 68HERH19F0164 Office of Acquisition Management (OARM) $37,556
Invoicing 68HERH19F0144 Office of Acquisition Management (OARM) $50,197
Invoicing 68HERH19F0140 Office of Acquisition Management (OARM) $27,682
Invoicing 68HERH19F0136 Office of Acquisition Management (OARM) $422,523
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0123 Office of Acquisition Management (OARM) $58,504
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0116 Office of Acquisition Management (OARM) $87,760
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0073 Office of Acquisition Management (OARM) $37,453
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0077 Office of Acquisition Management (OARM) $20,030
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0074 Office of Acquisition Management (OARM) $22,097
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0015 Office of Acquisition Management (OARM) $11,441
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0023 Office of Acquisition Management (OARM) $111,345
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0020 Office of Acquisition Management (OARM) $37,453
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0016 Office of Acquisition Management (OARM) $16,359
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0009 Office of Acquisition Management (OARM) $16,359
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HERH19F0005 Office of Acquisition Management (OARM) $42,945
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0218 Headquarters Procurement Operations Division (OAM) $25,038
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0205 Headquarters Procurement Operations Division (OAM) $54,597
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0207 Headquarters Procurement Operations Division (OAM) $32,787
Power BI pro - subscription license (1 month) - 1 user - hosted - GOV - EA subscription, government community cloud… 68HE0518F0005 EPA Region 5 $540
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0152 Headquarters Procurement Operations Division (OAM) $68,422
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0177 Headquarters Procurement Operations Division (OAM) $20,131
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0166 Headquarters Procurement Operations Division (OAM) $16,738
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0153 Headquarters Procurement Operations Division (OAM) $16,359
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0148 Headquarters Procurement Operations Division (OAM) $10,906
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0139 Office of Acquisition Management (OARM) $200,687
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing 68HE0H18F0172 Headquarters Procurement Operations Division (OAM) $5,844,333
Invoicing 68HE0H18F0140 Environmental Protection Agency $35,874
Invoicing 68HE0H18F0138 Headquarters Procurement Operations Division (OAM) $838,786
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing EPB18H00095 Headquarters Procurement Operations Division (OAM) $13,250
Invoicing EPB18H00054 Headquarters Procurement Operations Division (OAM) $4,912
GSA contract: GSA-35F-0009U duns number: 159776806 invoicing EPB18H00102 Headquarters Procurement Operations Division (OAM) $15,655
Invoicing EPB18H00085 Headquarters Procurement Operations Division (OAM) $5,483
Show 40 more

Latest 50 of 117 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Microsoft enterprise license agreement add new products to the BPA and correct pricing tables $0
Other Administrative Action P00018 · Microsoft enterprise license agreement add new products to the BPA $0
Supplemental Agreement for work within scope P00017 · Microsoft enterprise license agreement this modification extends the period of performance, adds the new GSA number, and adds new equipment $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · Microsoft enterprise license agreement the purpose of this modification is to remove sylvette garnes as the alternate cotr for this BPA. $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Exercise an Option 10 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action 9 · The purpose of this modification is to raise the overall ceiling in the amount of $4,900,000.00 the new ceiling will total 16,900.000.00. The ceiling is being… $0
Other Administrative Action 8 $0
Exercise an Option 7 · The purpose of this modification is to 1.)add products in appendix c please see the attached document for items that are within scope for this BPA. 2.) exercise… $0
Other Administrative Action 6 · The purpose of this modification is to 1.)add a product in appendix c please see the attached document for item that are within scope for this BPA. All other… $0
Other Administrative Action 5 · The purpose of this modification is to add products in appendix c please see the attached document for items that are within scope for this BPA. All other terms… $0
Other Administrative Action 4 · The purpose of this modification is to 1. Change the COR from teresa ward- harrison to cherie saliby-puszynski 2. Add products in appendix c please see the… $0
Other Administrative Action 3 $0
Other Administrative Action 2 · The purpose of this modification is to add products in appendix a and c. All other terms and conditions remain unchanged. Please see the attached product list. $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to add and delete items to the price list. All other terms and conditions remain unchanged. Appendix a - EPA pricing… $0
Original award $0
Show all 21

Quick answers

Who was awarded contract EPBPA16H0025?

EPBPA16H0025 was awarded to Insight Public Sector, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on June 10, 2016.

How much is contract EPBPA16H0025 worth?

Orders under EPBPA16H0025 have obligated $30,466,381. Their combined current value, with exercised options, is $38,455,423. Their combined potential value, with all options, is $38,773,805. EPBPA16H0025's own ceiling is $33,800,000.

How many orders have been placed under contract EPBPA16H0025?

117 orders have been placed under EPBPA16H0025, the latest on April 6, 2020.

Which agency awarded contract EPBPA16H0025?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPBPA16H0025, with funding from Office of Environmental Information (Headquarters Offices).

Who can order from contract EPBPA16H0025?

EPBPA16H0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EPBPA16H0025 under another contract?

Yes. EPBPA16H0025 is a blanket purchase agreement under GS35F0009U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EPBPA16H0025 competed?

The extent of competition for EPBPA16H0025 was full and open competition. The government received 1 offer.

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