AWARDPURCHASE ORDEROther than small business
Purchase order 70B02C26P00000035CARAHSOFT TECHNOLOGY CORP
Overview
Award facts
- Net obligations
- $62.51K
- $62,513of $62.51K potential value
- Period of performance
- Jan 26, 2026 to Jan 25, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Jan 23, 2026
- Contract type
- Purchase order
- PIID 70B02C26P00000035
Description of requirement
ROUTINE SERVICE AND MAINTENANCE TO THE CIENA FIBER OPTIC TRANSPORT EQUIPMENT.
Dates and value
- Award date
- Signed on Jan 23, 2026
- Current value
- $62,513Base and exercised options
- Potential value (if all options are exercised)
- $62,513
Obligations by fiscal year of action
- FY2026: $62,513
Total across 1 fiscal year: $62,513
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 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 Homeland Security
- U.S. Customs And Border Protection
- AIR AND MARINE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF AIR AND MARINE OPERATIONS
Place of performance
- Place of performance
- March Arb, Riverside County, California 92518-3106
- Congressional district (place of performance)
- CA-39As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 20156206
- Notices
- Presolicitation posted Jan 16, 2026
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 23, 2026Base obligation at award: $62,513
- Latest action
- Jan 23, 2026 — Base awardModification 0; obligation change +$62,513
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $62,513
- Latest action: change in base and all options
- $62,513
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B02C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B002