Blanket Purchase Agreement GS35F059DA-47QTCA19A0001

Ended Awarded Nov 30, 2018 Last action Nov 23, 2020

Contract number: 47QTCA19A0001
Awardee: Dell Marketing L.P. UEI HJLSY7RZV8X6
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $263,399,872 obligated

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 47QTCA18Q0008 · Posted Jun 13, 2019
Combined order value: $263,399,872 Current and potential, with all options
Last date to order 100% complete: Nov 29, 2021
Award type: Single award
Who can order: All agencies
NAICS code: 511210 Software Publishers
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Vmware software license maintenance for the army W52P1J19F0199	Joint Munitions Command (AMC)	$263,399,879	Jan 30, 2019

Action	Obligated	Date
Other Administrative Action PO0003	$0	Nov 23, 2020
Other Administrative Action PO0002	$0	Nov 27, 2019
Other Administrative Action PO0001	$0	Nov 20, 2019
Original award	$0	Nov 30, 2018

47QTCA19A0001 was awarded to Dell Marketing L.P. by Federal Acquisition Service (General Services Administration) on November 30, 2018.

Orders under 47QTCA19A0001 have obligated $263,399,872.

1 order has been placed under 47QTCA19A0001, the latest on January 30, 2019.

47QTCA19A0001 is a single award blanket purchase agreement. All agencies can place orders on it.

Yes. 47QTCA19A0001 is a blanket purchase agreement under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for 47QTCA19A0001 was full and open competition. The government received 2 offers.

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