IDV vehicle
N6600119A0008
HTTP://WWW.ESI.MIL/CONTENTVIEW.ASPX?ID=977&R=196
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC PACIFIC |
| NAICS | 511210 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | GS35F0926R |
| Set-aside | Not reported |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $3.4B |
| Start date | Mar 18, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00011 | $0 | BLANKET PURCHASE AGREEMENT DOW ESI SAP COMMERCIAL PRODUCTS AND SERVICES |
| Mar 9, 2026 | P00010 | $0 | EXERCISE OPTION YEAR 7 |
| Mar 14, 2025 | P00009 | $0 | DOD ESI BPA |
| Mar 15, 2024 | P00008 | $0 | SAP SOFTWARE PRODUCTS AND SERVICES |
| Jul 7, 2023 | P00007 | $0 | DOD ESI SAP BPA ASI |
| Mar 2, 2023 | P00006 | $0 | DOD ESI SAP BPA ASI OPTION 4 |
| Dec 9, 2022 | P00005 | $0 | DOD ESI SAP BPA |
| Mar 18, 2022 | P00004 | $0 | DOD ESI SAP BAP |
| Mar 17, 2021 | P00003 | $0 | DOD ESI SAP BPA ASI OPTION 2 |
| Sep 22, 2020 | P00002 | $0 | 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. INCREASE BPA CALL LIMIT FROM $10M TO MATCH BPA MASTER DOLLAR LIMIT: $835,000,000.00 |
| Mar 17, 2020 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND INCLUDE FAR 52.204-25 AND DFARS 252.204-7018 |
| Mar 19, 2019 | 0 | $0 | HTTP://WWW.ESI.MIL/CONTENTVIEW.ASPX?ID=977&R=196 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.