The objective of this requirement is to acquire continued secure enterprise support maintenance for mysap business suite and 200 business objects licenses for future development, deployment, and…

Ended Awarded Last action

Contract number
140D0420A0006
Awardee
Awarding agency
Task orders
2 $19,927,812 obligated

Award facts

Combined order value
$19,927,812 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the Office of Policy Management and Budget, a civilian agency, to Carahsoft Technology Corp. The BPA is under the IT-70 Multiple Award Schedule (MAS) contract vehicle and has a ceiling value of $15,731,225.61 through March 31, 2024.

The purpose of this BPA is to acquire continued secure enterprise support maintenance for SAP Business Suite and 200 Business Objects licenses for future development, deployment, and applications management requirements with technical support. Two task orders have been issued under the BPA to date - one for $15,731,225.61 to provide S/4 HANA software support and maintenance, and another for $4,196,585.92 to provide SAP NS2 software support and maintenance. No set-aside designations were used. The contract supports the agency's enterprise software and IT modernization initiatives, with performance locations in Lakewood, CO and Herndon, VA.

Description

The objective of this requirement is to acquire continued secure enterprise support maintenance for mysap business suite and 200 business objects licenses for future development, deployment, and applications management requirements with technical SUP

Task orders

Task order Ordering agency Obligated Awarded
BIO: s/4 hana SW support & maint. 140D0421F0213 Interior Business Center (DO) $15,731,226
BIO: SAP NS2 SW support & maint. 140D0420F0173 Interior Business Center (DO) $4,196,586

Transactions

Action Obligated Date
Close Out P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0420A0006?

140D0420A0006 was awarded to Carahsoft Technology Corp by Interior Business Center (Office of Policy Management and Budget) on April 1, 2020.

How much is contract 140D0420A0006 worth?

Orders under 140D0420A0006 have obligated $19,927,812.

How many orders have been placed under contract 140D0420A0006?

2 orders have been placed under 140D0420A0006, the latest on April 1, 2021.

Which agency awarded contract 140D0420A0006?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420A0006, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0420A0006?

140D0420A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140D0420A0006 under another contract?

Yes. 140D0420A0006 is a blanket purchase agreement under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 140D0420A0006 competed?

The extent of competition for 140D0420A0006 was full and open competition. The government received 2 offers.

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