AWARDDELIVERY ORDEROther than small business
Delivery order HHSN268201700276UCARAHSOFT TECHNOLOGY CORP
Overview
Award facts
- Net obligations
- $539.08K
- $539,076of $1.23M potential value
- Outlays (paid to date)
- $2.73K
- $2.73K paid of $539.08K obligated$2,729
- Period of performance
- Sep 15, 2017 to Sep 22, 2022
- Ended
- Modifications
- 7
- Latest action Feb 13, 2026
- Contract type
- Delivery order
- PIID HHSN268201700276U
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
IGF::OT::IGF NIDCR DRUPAL HOSTING (ACQUIA)
Dates and value
- Award date
- Signed on Sep 14, 2017
- Potential end of performance
- Sep 21, 2022
- Current value
- $539,076Base and exercised options
- Potential value (if all options are exercised)
- $1,226,400
- Parent contract vehicle
- GS35F0119Y (FSS, multiple award) — 8,738 orders recorded under it
Obligations by fiscal year of action
- FY2022: $2,729
- FY2021: $111,699
- FY2020: $106,162
- FY2019: $106,162
- FY2018: $106,162
- FY2017: $106,162
Total across 6 fiscal years: $539,076
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 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
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NHLBI
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NHLBI
- Funded from
- National institute of dental and craniofacial research (0873)Program activities075-0873Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5357
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- Major program
- Nidcr drupal hosting (ACQUIA)
- 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
- Sep 14, 2017Base obligation at award: $106,162
- Latest action
- Feb 13, 2026 — CloseoutModification P00007; administrative: no change in scope or value
- Latest substantive action
- Jul 23, 2021 — Option exercisedModification P00004; obligation change +$111,699
- Latest funding action
- Jan 19, 2022 — Funding onlyModification P00006; obligation change +$2,729; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only1
- Closeout1
- Other administrative action1
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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N920
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N920
- Treasury accounts
- 075-2017/2017-0873-000
- 075-2018/2018-0873-000
- 075-2019/2019-0873-000
- 075-2020/2020-0873-000
- 075-2021/2021-0873-000
- 075-2022/2022-0873-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression