DOD ESI BPA for SAP products
Active Awarded Last action
- Contract number
- N6600119A0009
- Awardee
-
Alamo City Engineering Services, Inc. UEI N8MCPJFMLSM4
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- N6600119Q0015 Solicitation number
- Last date to order 76% complete
- IDV ceiling
- $835,000,000.00
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- 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)
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6600119A0009?
N6600119A0009 was awarded to Alamo City Engineering Services, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on March 18, 2019.
How much is contract N6600119A0009 worth?
N6600119A0009's own ceiling is $835,000,000. A single order can be worth up to $10,000,000.
Who can order from contract N6600119A0009?
N6600119A0009 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract N6600119A0009 under another contract?
Yes. N6600119A0009 is a blanket purchase agreement under GS35F0598S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6600119A0009 competed?
The extent of competition for N6600119A0009 was full and open competition. The government received 4 offers.
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