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AWARDDELIVERY ORDEROther than small business

Delivery order 89303025FCF400045CARAHSOFT TECHNOLOGY CORP.

Overview

Award facts

Net obligations
$2.77M
$2,765,999of $7.86M potential value
Outlays (paid to date)
$1.38M
$1.38M paid of $2.77M obligated$1,377,999
Period of performance
Mar 24, 2025 to Mar 23, 2027
Ends in 4 months
Modifications
5
Latest action Aug 13, 2026
Contract type
Delivery order
PIID 89303025FCF400045

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

WORKIVA - FINANCIAL REPORTING AUTOMATION & SUPPORT PROJECT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). OCFO IS PROCURING AN AUTOMATED FINANCIAL REPORTING SOLUTION, IN ONE SECURE AND CENTRALIZED SYSTEM, TO AUTOMATE AND TRACK DATA REQU

Dates and value

Award date
Signed on Mar 20, 2025
Potential end of performance
Sep 23, 2030
Current value
$2,859,676Base and exercised options
Potential value (if all options are exercised)
$7,864,108
Parent contract vehicle
47QSWA18D008F (FSS, multiple award) — 1,470 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,377,999
  • FY2025: $1,387,999

Total across 2 fiscal years: $2,765,999

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 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 Energy
  2. HEADQUARTERS PROCUREMENT SERVICES
Funded by
  1. Department of Energy
  2. CHIEF FINANCIAL OFFICER
Funded from
Chief financial officer; Administrative expenses; A-123/INTERNAL controlsProgram activities089-0208, 089-0228, 089-4563Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20585-0001
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)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (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

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
Mar 20, 2025Base obligation at award: $1,387,999
Latest action
Aug 13, 2026 — Funding onlyModification P00005; funding only: changes obligations, not scope
Latest substantive action
Mar 23, 2026 — Option exercisedModification P00003; obligation change +$1,377,999
Latest funding action
Aug 13, 2026 — Funding onlyModification P00005; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
  • Option exercised1
6 actions recorded, Mar 20, 2025 to Aug 13, 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
893030
Transactions recorded under this award key
6

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
894005
Treasury accounts
  • 089-2022/2026-0208-000
  • 089-2025/2026-0228-000
  • 089-X-0228-000
  • 089-X-4563-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58