GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75FCMC20F0071CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$51.21M
$51,205,011of $52.28M potential value
Outlays (paid to date)
$35.65M
$35.65M paid of $51.21M obligated$35,646,145
Period of performance
Aug 1, 2020 to Jul 31, 2025
Ended
Modifications
24
Latest action Jul 15, 2025
Contract type
Delivery order
PIID 75FCMC20F0071

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

SNOW ENTERPRISE LICENSE AGREEMENT

Dates and value

Award date
Signed on Jul 31, 2020
Potential end of performance
Jul 30, 2025
Current value
$51,205,011Base and exercised options
Potential value (if all options are exercised)
$52,279,426
Parent contract vehicle
GS35F0119Y (FSS, multiple award) — 8,736 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $61,646
  • FY2024: $12,311,633
  • FY2023: $11,594,268
  • FY2022: $11,551,179
  • FY2021: $10,650,640
  • FY2020: $5,035,645

Total across 6 fiscal years: $51,205,011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. 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 Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded from
Medicare integrity program; Program operations; Federal administration; Qio support contracts; State survey and certification; Cms discretionary; Sale of data; Other reimbursable program activityProgram activities075-0511, 075-0519, 075-8393Federal accounts (agency financial reports)

Place of performance

Place of performance
Windsor Mill, Baltimore County, Maryland 21244-1849
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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
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

Transaction history

Modification history

Base award
Jul 31, 2020Base obligation at award: $5,007,228
Latest action
Jul 15, 2025 — Other administrative actionModification P00024; administrative: no change in scope or value
Latest substantive action
Mar 27, 2025 — Supplemental agreement (within scope)Modification P00023; obligation change +$38,721
Actions by type
  • Base award1
  • New work added (outside scope)10
  • Supplemental agreement (within scope)7
  • Option exercised5
  • Other administrative action2
25 actions recorded, Jul 31, 2020 to Jul 15, 2025; 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
7500
Awarding sub-tier code
7530
Contracting office code
75FCMC
Transactions recorded under this award key
25

Funding

Funding agency code
7500
Funding sub-tier code
7530
Funding office code
75FCMC
Treasury accounts
  • 075-2020/2020-0511-000
  • 075-2020/2023-0511-000
  • 075-2021/2021-0511-000
  • 075-2021/2021-0519-000
  • 075-2021/2022-8393-000
  • 075-2022/2022-0511-000
Show all 19 accounts
  • 075-2022/2022-0519-000
  • 075-2022/2023-8393-000
  • 075-2023/2023-0511-000
  • 075-2023/2023-0519-000
  • 075-2023/2024-8393-000
  • 075-2024/2024-0511-000
  • 075-2024/2024-0519-000
  • 075-2024/2025-0511-000
  • 075-2024/2025-8393-000
  • 075-2025/2025-0511-000
  • 075-2025/2026-0511-000
  • 075-X-0511-000
  • 075-X-8393-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$241,612
COVID-19 supplemental outlays
$241,612