AWARDBPA CALLOther than small business
BPA call 70CTD026FC0000015CARAHSOFT TECHNOLOGY CORP
Overview
Award facts
- Net obligations
- $2.00M
- $1,998,489of $2.00M potential value
- Period of performance
- Jun 15, 2026 to Apr 28, 2027
- Ends in 5 months
- Modifications
- 1
- Latest action Jun 5, 2026
- Contract type
- BPA call
- PIID 70CTD026FC0000015
Description of requirement
THIS ZSCALER RENEWAL BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE LICENSING AND SUPPORT FOR OFFICE OF CHIEF INFORMATION OFFICER
Dates and value
- Award date
- Signed on Jun 4, 2026
- Current value
- $1,998,489Base and exercised options
- Potential value (if all options are exercised)
- $1,998,489
- Parent contract vehicle
- 70RTAC26A00000002 (BPA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,998,489
Total across 1 fiscal year: $1,998,489
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 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. Immigration And Customs Enforcement
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5091
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Jun 4, 2026Base obligation at award: $1,998,489
- Latest action
- Jun 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CTD0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CBRM
- Treasury accounts
- 070-2025/2029-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression