DOD enterprise software initiative (ESI) agreement for SAP software products. Go to WWW.ESI.MIL for a copy of the BPA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010408AZF41
Awardee
Awarding agency
Task orders
25 $18,519,729 obligated

Award facts

Opportunity
  • N0010408QZF41 Solicitation number
Combined order value
  • $18,519,731 Current, with exercised options
  • $18,979,862 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SAP enterprise support KH11 Defense Information Systems Agency $66,000
SAP SW maintenance fee V789 Naval Information Warfare Systems Command (Navy) $17,343
Software maintenance KH10 Defense Information Systems Agency $54,004
Total maintenance V7RT Naval Information Warfare Systems Command (Navy) $27,230
SAP enterprise support DP01 Washington Headquarters Service $0
Software-business objects maint renewal 2E02 MICC Fort Knox $50,907
SW business object main fee SUP V7L9 Naval Information Warfare Systems Command (Navy) $17,343
SAP software support KH09 Defense Information Systems Agency $14,453,679
Annual enterprise support renewal D005 MICC Fort Belvoir $213,610
Software 2E01 MICC Fort Knox $50,907
Enterprise support for triversity soft D802 ACC Redstone $10,427
Businessobjects enterprise premium name user, annual SW maintenance (psle), businessobjects xcelsius enterprise… V701 Naval Information Warfare Systems Command (Navy) $165,433
Gfebs SAP license cost D004 MICC Fort Belvoir $183,000
SAP license support BA91 Joint Munitions Command (AMC) $33,638
Enterprise support software maintenance 3A03 Business Transformation Agency $4,235
SAP software licenses D001 MICC Fort Belvoir $0
SAP license DG01 TACOM Life Cycle Management Command (AMC) $33,638
Software support KH04 Defense Information Systems Agency $67,830
Enterprise support fees 2T01 ACC Picatinny $279,180
Software maintenance KH03 Defense Information Systems Agency $1,445,000
Software maintenance KH02 Defense Information Systems Agency $509,688
SAP maintenance 0002 Naval Supply Systems Command (Navy) $34,878
Software support KH01 Defense Information Systems Agency $499,394
Annual SAP product support 7E05 Naval Information Warfare Systems Command (Navy) $282,803
SAP software maintenance 0001 Naval Supply Systems Command (Navy) $19,564
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 · Administrative MOD to change/correct BPA POC information, attachments a & b, and waive act fee for maintenance renewal. $0
Other Administrative Action P00003 · Administrative modification to change BPA POC information and revised BPA attachment a. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010408AZF41?

N0010408AZF41 was awarded to Sap Public Services Inc. by Naval Supply Systems Command (Department of the Navy) on September 15, 2008.

How much is contract N0010408AZF41 worth?

Orders under N0010408AZF41 have obligated $18,519,729. Their combined current value, with exercised options, is $18,519,731. Their combined potential value, with all options, is $18,979,862.

How many orders have been placed under contract N0010408AZF41?

25 orders have been placed under N0010408AZF41, the latest on January 31, 2013.

Who can order from contract N0010408AZF41?

N0010408AZF41 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0010408AZF41 competed?

The extent of competition for N0010408AZF41 was full and open competition. The government received 4 offers.

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