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Active Awarded Last action

Contract number
N6600119A0008
Awardee
Awarding agency
Task orders
14 $15,042,581 obligated

Award facts

Opportunity
  • N6600119Q0015 Solicitation number
Combined order value
  • $15,042,581 Current, with exercised options
  • $15,819,417 Potential, with all options
Last date to order 76% complete
IDV ceiling <1% used
$3,368,518,290.00
Maximum order
$250,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 awarded a Blanket Purchase Agreement to Advantaged Solutions, LLC on March 18, 2019, with a ceiling value of $3.368 billion, under the Department of Defense Enterprise Software Initiative (ESI) SAP BPA, for commercial SAP products and services through March 17, 2029.

Advantaged Solutions is a Black American-owned and Native Hawaiian Organization-owned minority small business. The BPA procures SAP software licensing, maintenance, cloud hosting, and technical support services across Department of Defense agencies and commands. Recent BPA calls include a $3.893 million Defense Logistics Agency order for SAP CD Max Secure for Large Enterprise licenses awarded January 1, 2026, performing at Fort Belvoir, Virginia through December 1, 2028; a $3.463 million Department of the Army order for SAP software, maintenance, and cloud hosting awarded September 26, 2024, performing at Washington, D.C. through September 24, 2025; a $474,727 Defense Commissary Agency call for SAP software support awarded January 16, 2025, performing at Potomac, Maryland through September 25, 2026; a $233,474 Naval Information Warfare Systems Command call for SAP Secure Product Support awarded July 15, 2025, performing at Washington, D.C. through September 30, 2026; and a $140,592 U.S. Army Combat Capabilities Development Command call for SAP Sybase Enterprise Support renewal supporting Terminal High Altitude Area Defense awarded April 1, 2026, performing at Huntsville, Alabama through March 31, 2027. Additional historical calls under this BPA range from approximately $31,841 to $4.85 million, spanning locations including Fort Belvoir, Charleston, Philadelphia, and Petersburg.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of the brand name, commercial-off-the-shelf (COTS) SAP business objects (SAP BO) suite software maintenance… W9128Z26F0020 ACC Aberdeen Proving Ground $220,889
A1 SAP public services INC OEM software (SW) licenses/software as a service (saas) business objects (BO) and data… FA701426F0121 District Washington (HAF) $138,932
The combat capabilities development command (devcom), aviation and missile center (avmc), S3I directorate has a… W9124P26FA160 ACC Redstone $140,592
Award of splse, SAP CD max secure for large enterprise SP470126F0042 Troop Support (DLA) $4,090,306
SAP secure product support for large enterprises customer #2019620 N6600125F9029 Naval Information Warfare Systems Command (Navy) $233,474
SAP software support HC102825F0119 Defense Information Systems Agency $474,727
SAP W519TC24F0517 Department of the Army $3,462,780
SAP secure product support for large HC102823F0075 Defense Information Systems Agency $115,348
EBS SAP g-invoicing software SP470122F0081 Troop Support (DLA) $24,671
SAP software maintenance and cloud hosting services in support of warehouse management systems (WMS) program. Follow-on… SP470120F0159 Troop Support (DLA) $4,850,260
SAP enterprise support ES / SES W91CRB20F0218 ACC Aberdeen Proving Ground $37,949
Purchase of SAP netweaver software and 12 months maitneance. SP700020F0121 Document Services (DLA) $175,500
SAP enterprise SPT maint and support HQC00719F0019 Defense Commissary Agency $1,039,204
SAP business objects enterprise support for AAG W15QKN19F1211 ACC Picatinny $37,949
Show all 14

Transactions

Action Obligated Date
Change Order P00011 · Blanket purchase agreement DOW ESI SAP commercial products and services $0
Exercise an Option P00010 · Exercise option year 7 $0
Exercise an Option P00009 · DOD ESI BPA $0
Exercise an Option P00008 · SAP software products and services $0
Other Administrative Action P00007 · DOD ESI SAP BPA ASI $0
Exercise an Option P00006 · DOD ESI SAP BPA ASI option 4 $0
Supplemental Agreement for work within scope P00005 · DOD ESI SAP BPA $0
Exercise an Option P00004 · DOD ESI SAP BAP $0
Exercise an Option P00003 · DOD ESI SAP BPA ASI option 2 $0
Change Order P00002 · The purpose of this modification is to: 1. Update attachment 1, applicable far and dfars clauses 2. Update attachment 2, BPA product and price list 3.… $0
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1 and include far 52.204-25 and dfars 252.204-7018 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N6600119A0008?

N6600119A0008 was awarded to Advantaged Solutions, LLC by Naval Information Warfare Systems Command (Department of the Navy) on March 18, 2019.

How much is contract N6600119A0008 worth?

Orders under N6600119A0008 have obligated $15,042,581. Their combined potential value, with all options, is $15,819,417. N6600119A0008'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 N6600119A0008?

14 orders have been placed under N6600119A0008, the latest on September 26, 2026.

Who can order from contract N6600119A0008?

N6600119A0008 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract N6600119A0008 under another contract?

Yes. N6600119A0008 is a blanket purchase agreement under GS35F0926R, a federal supply schedule, on Department of Defense Enterprise Software Initiative (ESI) SAP BPA.

Was contract N6600119A0008 competed?

The extent of competition for N6600119A0008 was full and open competition. The government received 4 offers.

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