GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F5002CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$59.57M
$59,573,490of $73.12M potential value
Outlays (paid to date)
$22.73M
$22.73M paid of $59.57M obligated$22,729,384
Period of performance
Sep 30, 2018 to Sep 28, 2023
Ended
Modifications
19
Latest action Jul 30, 2025
Contract type
Delivery order
PIID 19AQMM18F5002

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

ENTERPRISE WIDE VMWARE BPA AND ELA

Dates and value

Award date
Signed on Sep 29, 2018
Potential end of performance
Sep 27, 2023
Current value
$59,653,798Base and exercised options
Potential value (if all options are exercised)
$73,118,505
Parent contract vehicle
NNG15SC03B (GWAC, multiple award) — 1,431 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $88,457
  • FY2024: -$3,854 (de-obligation)
  • FY2022: $17,016,410
  • FY2021: $7,418,965
  • FY2020: $12,521,645
  • FY2019: $9,904,492
  • FY2018: $12,627,377

Total across 7 fiscal years: $59,573,490

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTELLIGENCE AND RESEARCH
Funded from
Unknown/other; Capital investment fund; Educational and cultural exchange programs (DIRECT); Office of the inspector general (DIRECT); Overseas programs; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; COVID-19; Diplomatic and consular programs (reimbursable); Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS); Educational and cultural exchange programs (reimbursable)Program activities019-0113, 019-0120, 019-0209, 019-0529, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5328
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 29, 2018Base obligation at award: $12,627,377
Latest action
Jul 30, 2025 — Funding onlyModification P00018; obligation change +$88,457; funding only: changes obligations, not scope
Latest substantive action
Sep 26, 2022 — Option exercisedModification P00015; obligation change +$14,789,931
Latest funding action
Jul 30, 2025 — Funding onlyModification P00018; obligation change +$88,457; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action7
  • Option exercised4
20 actions recorded, Sep 29, 2018 to Jul 30, 2025; 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
$1
Latest action: change in base and all options
$1

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
20

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NR
Treasury accounts
  • 019-2017/2018-0529-000
  • 019-2018/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2019-0529-000
  • 019-2020/2020-0113-000
Show all 20 accounts
  • 019-2020/2021-0113-000
  • 019-2020/2021-0529-000
  • 019-2020/2022-0113-000
  • 019-2021/2021-0113-000
  • 019-2021/2021-0529-000
  • 019-2022/2022-0113-000
  • 019-2022/2022-0529-000
  • 019-2025/2025-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-0209-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 12.1: Civilian personnel benefits
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,889,214
COVID-19 supplemental outlays
$1,889,214