SP470122F0109↗
Carahsoft Technology Corp received this contract from Dcso Philadelphia, Defense Logistics Agency: $24.8K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2024-01-17.
Key facts · data as of Oct 28, 2026
- Recipient
- Carahsoft Technology Corp
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4701)
- Obligated to date
- $24.8K
- Potential value
- $1.92M
- Ends
- 2024-01-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SP470122F0109, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP470122F0109_9700_N6600120A0022_9700
Carahsoft Technology Corp: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509224805!J64C-22-096-SRF705 1E1A11 OPS
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- Dcso Philadelphia (SP4701)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under N6600120A0022
- Where the work is
- Fairfax, VA · district VA-08
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
3 actions since 2022-10-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-17 | P00003 | Change order | -$62 | MICROFOCUS GOVERNMENT SOLUTIONS (MFGS) ENTERPRISE SOFTWARE MAINTENANCE CO-TERMINATION AND RENEWAL |
| 2022-11-30 | P00002 | Change order | $15.5K | 8509224805!J64C-22-096-SRF705 1E1A11 OPS |
| 2022-10-03 | P00001 | Change order | $9.4K | 8509224805!J64C-22-096-SRF705 1E1A11 OPS |
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 ↗