GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F4803CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$60.57M
$60,572,737of $73.22M potential value
Outlays (paid to date)
$25.93M
$25.93M paid of $60.57M obligated$25,930,101
Period of performance
Sep 30, 2019 to Jan 25, 2025
Ended
Modifications
53
Latest action Feb 13, 2026
Contract type
Delivery order
PIID 19AQMM19F4803

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

SPLUNK ELA

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
Jan 24, 2025
Current value
$61,488,257Base and exercised options
Potential value (if all options are exercised)
$73,216,747
Parent contract vehicle
NNG15SC03B (GWAC, multiple award) — 1,431 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$7,968 (de-obligation)
  • FY2025: -$7,899 (de-obligation)
  • FY2024: $495,098
  • FY2023: $12,373,086
  • FY2022: $12,528,461
  • FY2021: $12,963,344
  • FY2020: $13,815,531
  • FY2019: $8,413,083

Total across 8 fiscal years: $60,572,737

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 13, 2026. 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 DIPLOMATIC SECURITY
Funded from
Unknown/other; Capital investment fund; Counterdrug and anti-crime programs; Human resources; Overseas assistance; Office of the inspector general (DIRECT); Overseas programs; U.S. refugee admissions program; Operations; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; Diplomatic and consular programs (reimbursable); International litigation fund; Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS); Aviation servicesProgram activities011-1022, 019-0113, 019-0120, 019-0529, 019-0535, 019-1143, 019-4519, 019-5177, 019-5515, 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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 30, 2019Base obligation at award: $8,413,083
Latest action
Feb 13, 2026 — Funding onlyModification P00052; obligation change -$7,968; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2023 — Option exercisedModification P00046; obligation change +$11,894,193
Latest funding action
Feb 13, 2026 — Funding onlyModification P00052; obligation change -$7,968; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only34
  • Other administrative action14
  • Option exercised4
  • Supplemental agreement (within scope)1
54 actions recorded, Sep 30, 2019 to Feb 13, 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
-$7,968
Latest action: change in base and all options
-$7,968

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
54

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1022-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2019-0529-000
  • 019-2019/2020-0113-000
Show all 26 accounts
  • 019-2020/2020-0113-000
  • 019-2020/2021-0529-000
  • 019-2020/2024-0535-000
  • 019-2021/2021-0113-000
  • 019-2021/2021-0529-000
  • 019-2022/2022-0113-000
  • 019-2022/2022-0529-000
  • 019-2022/2026-0535-000
  • 019-2023/2023-0113-000
  • 019-2023/2023-0529-000
  • 019-2023/2027-0535-000
  • 019-2024/2024-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-1143-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5177-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Show all 8 object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression