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AWARDDELIVERY ORDEROther than small business

Delivery order 2032H523F00593CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$372.23K
$372,234of $650.48K potential value
Outlays (paid to date)
$327.82K
$327.82K paid of $372.23K obligated$327,822
Period of performance
Sep 12, 2023 to Sep 17, 2027
Ends in 10 months
Modifications
7
Latest action Jun 25, 2026
Contract type
Delivery order
PIID 2032H523F00593

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

CCH TEAMMATE POP: BASE PERIOD: SEPTEMBER 18, 2023, THROUGH SEPTEMBER 17, 2024. OPTION PERIOD 1: SEPTEMBER 18, 2024, THROUGH SEPTEMBER 17, 2025. OPTION PERIOD 2: SEPTEMBER 18, 2025, THROUGH SEPTEMBER 17, 2026. OPTION PERIOD 3: SEPTEMBER 18, 2026, THR

Dates and value

Award date
Signed on Sep 12, 2023
Current value
$372,234Base and exercised options
Potential value (if all options are exercised)
$650,483
Parent contract vehicle
NNG15SC03B (GWAC, multiple award) — 1,431 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $137,581
  • FY2023: $234,653

Total across 2 fiscal years: $372,234

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 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 the Treasury
  2. Internal Revenue Service
  3. OPERATION SERVICES
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1809
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
1

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
Sep 12, 2023Base obligation at award: $234,653
Latest action
Jun 25, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Sep 18, 2024 — Option exercisedModification P00004; obligation change +$125,627
Latest funding action
Jul 28, 2024 — Funding onlyModification P00002; obligation change +$11,955; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only1
  • Option exercised1
8 actions recorded, Sep 12, 2023 to Jun 25, 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

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
2000
Awarding sub-tier code
2050
Contracting office code
2032H8
Transactions recorded under this award key
8

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression