GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSP233201600050WCARAHSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$7.97M
$7,969,355of $7.97M potential value
Period of performance
Mar 21, 2016 to Mar 23, 2021
Ended
Modifications
6
Latest action Nov 25, 2025
Contract type
Delivery order
PIID HHSP233201600050W

Description of requirement

IGF::OT::IGF FIREEYE

Dates and value

Award date
Signed on Mar 23, 2016
Potential end of performance
Mar 22, 2021
Current value
$7,969,355Base and exercised options
Potential value (if all options are exercised)
$7,969,869
Parent contract vehicle
NNG15SC27B (GWAC, multiple award) — 1,159 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,136,797
  • FY2017: $2,136,797
  • FY2016: $3,695,762

Total across 3 fiscal years: $7,969,355

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 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. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-2224
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
NNG13451284R(as reported)

Contract details

Major program
Sewp v
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 23, 2016Base obligation at award: $3,589,959
Latest action
Nov 25, 2025 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Feb 5, 2019 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
  • Other administrative action1
7 actions recorded, Mar 23, 2016 to Nov 25, 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
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
7570
Contracting office code
75P001
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment