AWARDDELIVERY ORDEROther than small business
Delivery order 19FS1A20F0065CARAHSOFT TECHNOLOGY CORP
Overview
Award facts
- Net obligations
- $5.28M
- $5,279,677of $7.54M potential value
- Outlays (paid to date)
- $2.02M
- $2.02M paid of $5.28M obligated$2,015,273
- Period of performance
- Sep 21, 2020 to Jun 21, 2026
- Ended
- Modifications
- 13
- Latest action May 1, 2026
- Contract type
- Delivery order
- PIID 19FS1A20F0065
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
QUALTRICS CORE XM LICENSES FOR TRAINING EVALUATION
Dates and value
- Award date
- Signed on Sep 3, 2020
- Current value
- $5,279,677Base and exercised options
- Potential value (if all options are exercised)
- $7,535,759
- Parent contract vehicle
- NNG15SC27B (GWAC, multiple award) — 1,158 orders recorded under it
Obligations by fiscal year of action
- FY2026: $283,454
- FY2025: $541,205
- FY2024: $200,000
- FY2023: $1,268,344
- FY2022: $990,818
- FY2021: $845,000
- FY2020: $1,150,856
Total across 7 fiscal years: $5,279,677
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 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
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
- Department of State
- ACQUISITIONS - FSI
- Funded by
- Department of State
- BUREAU OF INFORMATION RESOURCE MGT
- Funded from
- Unknown/other; Capital investment fund; Human resources; Security-worldwide security protection; Diplomatic and consular programs (reimbursable)Program activities019-0113, 019-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22204-1586
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
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
- 1
Solicitation and notices
- Solicitation ID
- 19FS1A20Q1001(as reported)
- Solicitation date
- Jul 9, 2020
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2020Base obligation at award: $1,150,856
- Latest action
- May 1, 2026 — Other administrative actionModification P00016; obligation change +$283,454; administrative: no change in scope or value
- Latest substantive action
- Apr 15, 2024 — Supplemental agreement (within scope)Modification P00011; obligation change +$200,000
- Latest funding action
- Aug 29, 2025 — Funding onlyModification P00015; obligation change +$572,133; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action7
- Funding only3
- Option exercised2
- Supplemental agreement (within scope)1
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
- $179,608
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 19FS1A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-2022/2023-0113-000
- 019-2023/2023-0113-000
- 019-2023/2024-0113-000
- 019-2024/2024-0113-000
- 019-2026/2026-0113-000
- 019-X-0113-000
Show all 7 accounts
- 019-X-0120-000
- Object classes
- 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)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression