AWARDDELIVERY ORDEROther than small business
Delivery order 75D30124F18406CARAHSOFT TECHNOLOGY CORPORATION
Overview
Award facts
- Net obligations
- $4.75M
- $4,750,173of $6.02M potential value
- Outlays (paid to date)
- $4.75M
- $4.75M paid of $4.75M obligated$4,750,173
- Period of performance
- Jan 17, 2024 to Jan 12, 2027
- Ends in 2 months
- Modifications
- 5
- Latest action Jun 9, 2026
- Contract type
- Delivery order
- PIID 75D30124F18406
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
SALESFORCE LICENSES
Dates and value
- Award date
- Signed on Jan 17, 2024
- Current value
- $4,750,173Base and exercised options
- Potential value (if all options are exercised)
- $6,016,466
- Parent contract vehicle
- NNG15SC03B (GWAC, multiple award) — 1,431 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,600,110
- FY2025: $1,752,210
- FY2024: $1,397,853
Total across 3 fiscal years: $4,750,173
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 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 Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Public health and social services emergency fund; Cdc wide activities and program support (0943); Emerging and zoonotic infectious diseases (0949); Immunization and respiratory diseases (0951); Injury prevention and control (0952); Public health preparedness and response (0956); Public health scientific services (0959)Program activities075-0140, 075-0943, 075-0949, 075-0951, 075-0952, 075-0956, 075-0959Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30329-4018
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (service)
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
Solicitation and notices
- Solicitation ID
- 75D301-24-Q-77420(as reported)
- Solicitation date
- Jan 9, 2024
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 17, 2024Base obligation at award: $1,215,146
- Latest action
- Jun 9, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jan 23, 2026 — Option exercisedModification P00004; obligation change +$1,600,110
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
- 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
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
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2023/2024-0943-000
- 075-2024/2024-0949-000
- 075-2024/2024-0956-000
- 075-2024/2025-0943-000
- 075-2025/2025-0949-000
- 075-2025/2025-0952-000
Show all 15 accounts
- 075-2025/2025-0956-000
- 075-2025/2025-0959-000
- 075-2025/2026-0943-000
- 075-2026/2026-0949-000
- 075-2026/2026-0956-000
- 075-2026/2026-0959-000
- 075-X-0140-000
- 075-X-0943-000
- 075-X-0951-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- AAB: Emergency P.L. 117-328
- P: Emergency P.L. 116-139
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $312,001
- COVID-19 supplemental outlays
- $312,001