GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 05GA0A26F0032CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$574.48K
$574,477of $2.87M potential value
Outlays (paid to date)
$574.48K
$574.48K paid of $574.48K obligated$574,477
Period of performance
May 8, 2026 to May 2, 2027
Ends in 5 months
Modifications
0
Latest action May 4, 2026
Contract type
Delivery order
PIID 05GA0A26F0032

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR ZOOM VIDEO CONFERENCE. BASE COR: BETTY TYLER SOURCING SPECIALIST: LYNNETTE FANNING

Dates and value

Award date
Signed on May 4, 2026
Potential end of performance
May 2, 2031
Current value
$574,477Base and exercised options
Potential value (if all options are exercised)
$2,872,225
Parent contract vehicle
47QSWA18D008F (FSS, multiple award) — 1,464 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $574,477

Total across 1 fiscal year: $574,477

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIDT8KJHZXVJH5
CAGE code1P3C5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5230
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
05GA0A26Q0034(as reported)
Solicitation date
Apr 8, 2026

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 4, 2026Base obligation at award: $574,477
Latest action
May 4, 2026 — Base awardModification 0; obligation change +$574,477
Actions by type
  • Base award1
1 actions recorded, May 4, 2026 to May 4, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$574,477
Latest action: change in base and all options
$2,872,225

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
1

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
051STS
Treasury accounts
  • 005-2026/2026-0107-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression