91003126F0012↗
Carahsoft Technology Corp received this contract from Fsa Acquisitions Office, Department of Education: $0 obligated so far for it and telecom - business application/application development software as a service. It runs to 2027-01-29.
Key facts · data as of Oct 28, 2026
- Recipient
- Carahsoft Technology Corp
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2027-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 91003126F0012, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_91003126F0012_9100_91003121A0001_9100
Carahsoft Technology Corp: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
THE PURPOSE OF THIS ACTION IS TO AWARD SOCURE REAL-TIME FRAUD DETECTION PRODUCTS AND SERVICES.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 91003121A0001
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
Obligations by fiscal year
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
4 actions since 2026-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-27 | P00003 | Administrative change | -$7.00M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE TOTAL FUNDS FROM PR# EDOFSA-26-000208 IN THE TOTAL AMOUNT OF $7M BECAUSE BUDGET PROCESSED IT UNDER ORG CODE ENI AND NOT CODE ENF. |
| 2026-02-19 | P00002 | Administrative change | $6.88M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT CONTRACT LINE ITEM 003 TO CHANGE THE OBLIGATED PRICE FROM $(0) TO $6,875,000.00 DUE TO AN ACQUISITION MANAGEMENT SYSTEMS (AMS) ERROR. |
| 2026-01-30 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ACTION IS TO IS TO REVISE THE PRICING OF CLINS 1-3 ON THE ORIGINATING PURCHASE ORDER (91003126F0012) TO ALIGN WITH THE PRICES ON CONTRACTOR'S PRICE QUOTATION. |
| 2026-01-29 | 0 | $125.0K | THE PURPOSE OF THIS ACTION IS TO AWARD SOCURE REAL-TIME FRAUD DETECTION PRODUCTS AND SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗