DOD ESI BPA for SAP products
Active Awarded Last action
- Contract number
- N6600119A0010
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Task orders
- 305 $609,167,780 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
-
- $611,674,416 Current, with exercised options
- $658,883,868 Potential, with all options
- Last date to order 76% complete
- IDV ceiling 18% used
- $3,368,518,290.00
- Maximum order
- $250,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Information Warfare Systems Command established a Blanket Purchase Agreement with Carahsoft Technology Corp on March 18, 2019, with a ceiling value of $3.368 billion and an ultimate completion date of March 17, 2029.
The BPA procures SAP commercial products and services across the Department of Defense Enterprise Software Initiative (ESI), supporting enterprise resource planning, secure product support, software licensing, maintenance renewals, and related professional services for defense agencies. Place of performance spans multiple locations including Reston, Virginia (corporate headquarters); Norfolk, Virginia; Patuxent River, Maryland; San Diego, California; Washington, D.C.; and subordinate defense installations nationwide.
Recent BPA-call activity reflects broad customer engagement across Navy, Army, and Air Force commands. Notable calls include a $23.5 million SAP NS2 Secure Enterprise licensing and services call to Naval Information Warfare Systems Command (March 2025); a $9.38 million SAP software support renewal to Naval Information Warfare Systems Command (December 2025); a $6.82 million SAP MaxSecure Federal with baseline support services to Army Communications Electronics Command (August 2025); a $3.79 million SAP order to Naval Information Warfare Systems Command (September 2025); and a $3.043 million SAP Secure Software Support call to Military Sealift Command (April 2025). Additional calls span Naval Air Systems Command, Naval Sea Systems Command, Air Education and Training Command, Naval Supply Systems Command, and Defense Information Systems Agency, with order values typically ranging from $24,000 to $2.9 million. All calls are priced on a firm fixed-price basis with completion dates extending through 2029.
Task orders
Show 40 more
Latest 50 of 305 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Show all 16
Quick answers
Who was awarded contract N6600119A0010?
N6600119A0010 was awarded to Carahsoft Technology Corp by Naval Information Warfare Systems Command (Department of the Navy) on March 18, 2019.
How much is contract N6600119A0010 worth?
Orders under N6600119A0010 have obligated $609,167,780. Their combined current value, with exercised options, is $611,674,416. Their combined potential value, with all options, is $658,883,868. N6600119A0010's own ceiling is $3,368,518,290. A single order can be worth up to $250,000,000.
How many orders have been placed under contract N6600119A0010?
305 orders have been placed under N6600119A0010, the latest on September 30, 2026.
Who can order from contract N6600119A0010?
N6600119A0010 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract N6600119A0010 under another contract?
Yes. N6600119A0010 is a blanket purchase agreement under GS35F0119Y, a federal supply schedule, on Department of Defense Enterprise Software Initiative (ESI) SAP BPA.
Was contract N6600119A0010 competed?
The extent of competition for N6600119A0010 was full and open competition. The government received 4 offers.
On GovTribe
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