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AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1524F00004CARAHSOFT TECHNOLOGY CORP.

Overview

Award facts

Net obligations
$986.91K
$986,910of $1.63M potential value
Outlays (paid to date)
$553.03K
$553.03K paid of $986.91K obligated$553,026
Period of performance
Nov 17, 2023 to Nov 16, 2028
Ends in about 2 years
Modifications
6
Latest action May 26, 2026
Contract type
Delivery order
PIID 70VT1524F00004

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

FOIA SYSTEM SUPPORT SERVICES FROM BASE YEAR TO OPTION YEAR 4. CONTRACT PRICE 1,628,963.76 BASE YEAR- 379,414.19 OPTION YEAR 1 (12 MONTHS) 299,771.82; OPTION YEAR 2 (12 MONTHS) 307,724.38 OPTION YEAR 3 (12 MONTHS) 216,466.33; OPTION YEAR 4 (12 MONT

Dates and value

Award date
Signed on Nov 17, 2023
Current value
$986,910Base and exercised options
Potential value (if all options are exercised)
$1,628,964
Parent contract vehicle
47QSWA18D008F (FSS, multiple award) — 1,470 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $307,724
  • FY2025: $299,772
  • FY2024: $379,414

Total across 3 fiscal years: $986,910

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 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 Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Nov 17, 2023Base obligation at award: $379,414
Latest action
May 26, 2026 — Funding onlyModification P00006; obligation change +$123,947; funding only: changes obligations, not scope
Latest substantive action
Nov 14, 2025 — Option exercisedModification P00003
Latest funding action
May 26, 2026 — Funding onlyModification P00006; obligation change +$123,947; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Nov 17, 2023 to May 26, 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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
  • 070-2026/2026-0200-000
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