BPA for mobile kiosk equipment.

Ended Awarded Last action

Contract number
15DDHQ19A00000007
Awardee
Awarding agency
Task orders
7 $214,269 obligated

Award facts

Combined order value
$214,269 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$1,849,085.00
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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

The Drug Enforcement Administration (DEA), a civilian agency within the U.S. Department of Justice, has awarded a Blanket Purchase Agreement (BPA) to Carahsoft Technology Corp under the General Services Administration's Information Technology Schedule 70 contract vehicle. The BPA, valued at $1,849,085, provides for the acquisition of mobile kiosk equipment to support the DEA's operations.

Under this BPA, Carahsoft has received multiple task orders to deliver software licenses, training, and technical support services to the DEA. These task orders, valued at $22,598.75, $35,940, $11,970, and $35,940 respectively, provide for the renewal and extension of licenses for forensic analysis tools used in the processing of digital evidence from law enforcement and drug diversion cases. The task orders also cover logical and physical forensic analysis training for DEA personnel. All work will be performed at DEA facilities in Virginia, with no set-aside provisions specified in the awards.

Task orders

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · BPA for ufed infield kiosk ultimate. See attached government specifications document. $0
Original award $0

Quick answers

Who was awarded contract 15DDHQ19A00000007?

15DDHQ19A00000007 was awarded to Carahsoft Technology Corp by Drug Enforcement Administration (Department of Justice) on May 13, 2019.

How much is contract 15DDHQ19A00000007 worth?

Orders under 15DDHQ19A00000007 have obligated $214,269. 15DDHQ19A00000007's own ceiling is $1,849,085. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 15DDHQ19A00000007?

7 orders have been placed under 15DDHQ19A00000007, the latest on September 9, 2024.

Who can order from contract 15DDHQ19A00000007?

15DDHQ19A00000007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 15DDHQ19A00000007 under another contract?

Yes. 15DDHQ19A00000007 is a blanket purchase agreement under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15DDHQ19A00000007 competed?

The extent of competition for 15DDHQ19A00000007 was full and open competition. The government received 2 offers.

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