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AWARDDELIVERY ORDEROther than small business

Delivery order SP470423F0050CARAHSOFT TECHNOLOGY CORP.

Overview

Award facts

Net obligations
$168.75K
$168,745of $216.44K potential value
Outlays (paid to date)
$22.68K
$22.68K paid of $168.75K obligated$22,685
Period of performance
Aug 18, 2023 to Aug 17, 2027
Ends in 9 months
Modifications
5
Latest action Jun 10, 2026
Contract type
Delivery order
PIID SP470423F0050

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

THIS DELIVERY ORDER IS FOR LINKEDIN SPONSORED CONTENT, JOB SLOTS, AND DASHBOARD MANAGER SOFTWARE FOR DCAA.

Dates and value

Award date
Signed on Aug 11, 2023
Potential end of performance
Aug 17, 2028
Current value
$168,745Base and exercised options
Potential value (if all options are exercised)
$216,436
Parent contract vehicle
47QSWA18D008F (FSS, multiple award) — 1,475 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $26,680
  • FY2025: $47,690
  • FY2024: $47,690
  • FY2023: $46,685

Total across 4 fiscal years: $168,745

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 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 Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #2
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-3200
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)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE 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
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 11, 2023Base obligation at award: $46,685
Latest action
Jun 10, 2026 — Option exercisedModification P00005; obligation change +$47,690
Latest substantive action
Jun 10, 2026 — Option exercisedModification P00005; obligation change +$47,690
Latest funding action
Nov 21, 2025 — Funding onlyModification P00004; obligation change -$21,010; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Other administrative action1
6 actions recorded, Aug 11, 2023 to Jun 10, 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
Latest action: change in base and exercised options
$47,690

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4704
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H
Treasury accounts
  • 097-2023/2023-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression