GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 91003119F0010CARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$14.27M
$14,272,787of $21.33M potential value
Outlays (paid to date)
$13.49M
$13.49M paid of $14.27M obligated$13,485,364
Period of performance
Apr 1, 2019 to Mar 5, 2025
Ended
Modifications
15
Latest action Mar 10, 2025
Contract type
Delivery order
PIID 91003119F0010

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

DEPARTMENT OF EDUCATION, FEDERAL STUDENT AID (FSA) IS CURRENTLY IN NEED OF AKAMAI CONTENT HOSTING APPLICATION ACCELERATION AND SECURITY SERVICES FOR CRITICAL FEDERAL STUDENT AID WEBSITES. THESE WEBSITES INCLUDE THE CENTRAL PROCESSING SYSTEM (FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) PERSON AUTHENTICATION SYSTEM (PAS) STUDENT AID (STUDENTAID.ED.GOV) AND INFORMATION FOR FINANCIAL AID PROFESSIONALS.

Dates and value

Award date
Signed on Apr 12, 2019
Potential end of performance
Mar 4, 2025
Current value
$21,329,241Base and exercised options
Potential value (if all options are exercised)
$21,329,241
Parent contract vehicle
GS35F0119Y (FSS, multiple award) — 8,736 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$389,756 (de-obligation)
  • FY2023: $3,621,344
  • FY2022: $3,397,436
  • FY2021: $2,828,345
  • FY2020: $2,413,457
  • FY2019: $2,401,962

Total across 6 fiscal years: $14,272,787

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 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 Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID
Funded from
Student aid administrationProgram activities091-0202Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5230
Congressional district (place of performance)
VA-11As 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
Apr 12, 2019Base obligation at award: $2,367,478
Latest action
Mar 10, 2025 — CloseoutModification P00017; obligation change -$389,756; administrative: no change in scope or value
Latest substantive action
Mar 29, 2023 — Option exercisedModification P00014; obligation change +$3,621,344
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Closeout1
16 actions recorded, Apr 12, 2019 to Mar 10, 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
Latest action: change in base and exercised options
-$389,756
Latest action: change in base and all options
-$389,756

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
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
16

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055
Treasury accounts
  • 091-2019/2020-0202-000
  • 091-2020/2021-0202-000
  • 091-2021/2022-0202-000
  • 091-2021/2023-0202-000
  • 091-2022/2023-0202-000
  • 091-2023/2024-0202-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$220,414
COVID-19 supplemental outlays
$220,414