91003124F0008↗

Name: 91003124F0008: Akamai Software Renewal
Creator: SpendQuery

AKAMAI SOFTWARE RENEWAL

Delivery Order · Department of Education · to New Tech Solutions, Inc. (UEI XK11LLUL61A7) · data as of 2026-09-30

Obligated to date$11.00M7 actions

Current value$11.00Mwith options exercised

Potential value$17.34Mif every option is used

Period2024-04-01 → 2027-03-31up to 2029-03-31 with options

Up for re-bid: ends 2027-03-31. Recompete brief →

What it is

Product or service: IT and Telecom - Security and Compliance Products (Hardware and Perpetual License Software) (PSC 7J20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fsa Acquisitions Office (910031)
Competition: Full and open after exclusion of sources · 6 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC82B)
Where the work is: Alameda, CA · district CA-17
Topics: cybersecurity

Obligations by fiscal year

FY2024$4.67M

FY2025$3.17M

FY2026$3.17M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2024-04-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-30	P00006	Option exercised	$3.17M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD 2 FROM APRIL 1, 2026, THROUGH MARCH 31, 2027 IN THE AMOUNT OF $3,167,744.40.
2025-06-26	P00005	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLINS 1001, 2001, 3001, AND 4001 FOR SO THAT AMS AND FPDS MIRROR THE SAME DOLLAR VALUES AND REFLECT THE CORRECT TOTAL CONTRACT VALUE OF $17,338.328.94.
2025-04-07	P00004	Administrative change	$0	THE PURPOSE OF MODIFICATION IS TO UPDATE PERIOD OF PERFORMANCE FROM MARCH 31, 2025 TO MARCH 31, 2026.06/17/25 ADMINISTRATIVE CORRECTION TO TOTAL CONTRACT VALUE FOR CLINS 1001, 2001, 3001, AND 4001 PER MODIFICATIONS P00002 AND P00003.
2025-03-31	P00003	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED OPTION YEAR PRICING, SEE ATTACHMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.
2025-03-31	P00002	Option exercised	$3.17M	THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1.PROVIDE FUNDING IN THE AMOUNT OF $3,167,744.40 VIA PURCHASE REQUEST NUMBER EDOFSA-25-000631 2.EXERCISE OPTION PERIOD I IN ACCORDANCE WITH FAR PART 52.217-9 OPTION TO EXTEND THE TERM OF THE
2024-08-13	P00001	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER/CONTRACT SPECIALISTS
2024-04-08	0		$4.67M	AKAMAI SOFTWARE RENEWAL

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗