DOD ESI BPA for SAP products
Active Awarded Last action
- Contract number
- N6600119A0011
- Awardee
-
Oakland Consulting Group Inc. UEI W8LAHDYY4KQ3
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Task orders
- 8 $1,706,623 obligated
Award facts
- Combined order value
-
- $1,706,623 Current, with exercised options
- $2,010,299 Potential, with all options
- Last date to order 76% complete
- IDV ceiling <1% used
- $3,368,518,290.00
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Information Warfare Systems Command established a Blanket Purchase Agreement with Oakland Consulting Group Inc., a minority-owned, veteran-owned small disadvantaged business, on March 18, 2019, with a $3.368 billion ceiling and ultimate completion date of March 17, 2029, for SAP commercial products and services under the Department of Defense Enterprise Software Initiative (ESI) SAP BPA.
Oakland Consulting Group Inc. operates as the prime contractor on this SAP BPA, issuing calls predominantly to Naval Supply Systems Command, Air Education and Training Command, Defense Finance and Accounting Service, and the Secretary of the Navy for SAP training delivery, Sybase database maintenance and support services, and software licensing. Recent BPA calls include a $211,792.96 firm fixed-price order from Naval Supply Systems Command for TS410 Training Session 1, performed in Mechanicsburg, Pennsylvania, with completion by September 30, 2025; a $292,372 annual software call from Air Education and Training Command (October 2021) for San Antonio, Texas delivery; and multiple Sybase maintenance and support calls from Defense Finance and Accounting Service and Air Education and Training Command ranging from $134,567.50 to $292,337.87, performed in Lanham, Maryland and San Antonio, Texas. Earlier calls included a $455,514 SAP TERP10 training sessions order from the Secretary of the Navy (July 2019) for Washington, Virginia performance. BPA calls are priced on a firm fixed-price basis.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract N6600119A0011?
N6600119A0011 was awarded to Oakland Consulting Group Inc. by Naval Information Warfare Systems Command (Department of the Navy) on March 18, 2019.
How much is contract N6600119A0011 worth?
Orders under N6600119A0011 have obligated $1,706,623. Their combined potential value, with all options, is $2,010,299. N6600119A0011's own ceiling is $3,368,518,290. A single order can be worth up to $10,000,000.
How many orders have been placed under contract N6600119A0011?
8 orders have been placed under N6600119A0011, the latest on April 15, 2025.
Who can order from contract N6600119A0011?
N6600119A0011 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract N6600119A0011 under another contract?
Yes. N6600119A0011 is a blanket purchase agreement under GS35F0539L, a federal supply schedule, on Department of Defense Enterprise Software Initiative (ESI) SAP BPA.
Was contract N6600119A0011 competed?
The extent of competition for N6600119A0011 was full and open competition. The government received 4 offers.
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