Servicenow master blanket purchase agreement
Active Awarded Last action
- Contract number
- 95332A24A00002
- Awardee
-
Fedtec LLC UEI EY6QS5J3VKB1
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Task orders
- 2 $3,593,361 obligated
Award facts
- Combined order value
- $3,593,361 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 12% used
- $30,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Procurement Services established a Blanket Purchase Agreement with Fedtec LLC on April 12, 2024, against the GSA Multiple Award Schedule, for ServiceNow master support services, with a ceiling of $30 million and ultimate completion date of April 30, 2029.
Fedtec LLC is an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business certified by the SBA. Work is performed at Reston, Virginia.
Two BPA calls have been issued under this vehicle. The Corporation for National and Community Service issued a $4,963,325.60 call on July 15, 2024, for ServiceNow information technology services including engineering, cybersecurity, software development, training support, and help desk operations, with performance through July 14, 2025. The Office of Procurement Services issued a $249,192.95 call on July 15, 2025, for ServiceNow information technology support services, with performance through July 14, 2026. Both calls are priced on a time-and-materials basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Servicenow BPA call 2 | Office of Procurement Services | $249,193 | |
| Servicenow BPA call 1 | Office of Procurement Services | $3,344,168 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 95332A24A00002?
95332A24A00002 was awarded to Fedtec LLC by Office of Procurement Services (Corporation for National and Community Service) on April 12, 2024.
How much is contract 95332A24A00002 worth?
Orders under 95332A24A00002 have obligated $3,593,361. 95332A24A00002's own ceiling is $30,000,000.
How many orders have been placed under contract 95332A24A00002?
2 orders have been placed under 95332A24A00002, the latest on July 15, 2025.
Who can order from contract 95332A24A00002?
95332A24A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 95332A24A00002 under another contract?
Yes. 95332A24A00002 is a blanket purchase agreement under GS35F0481Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 95332A24A00002 competed?
The extent of competition for 95332A24A00002 was full and open competition. The government received 9 offers.
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