SP470126F0092↗

Carahsoft Technology Corp received this contract from Dcso Philadelphia, Defense Logistics Agency: $609.2K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2028-03-07, or to 2028-09-08 if every option is exercised.

Key facts · data as of Oct 26, 2026

Recipient
Carahsoft Technology Corp
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Philadelphia (SP4701)
Obligated to date
$609.2K
Potential value
$1.99M
Ends
2028-03-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award SP470126F0092, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470126F0092_9700_N6600124A0056_9700

F5 HW/SW MAINTENANCE FOR J6

Bpa Call · Defense Logistics Agency · to Carahsoft Technology Corp (UEI DT8KJHZXVJH5) · data as of 2026-10-26

Obligated to date$609.2K2 actions
Current value$609.2Kwith options exercised
Potential value$1.99Mif every option is used
Period2027-03-08 → 2028-03-07up to 2028-09-08 with options

Up for re-bid: ends 2028-03-07. Recompete brief →

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 N6600124A0056
Solicitation
SP470126QF500
Where the work is
Sarasota, FL · district FL-17

Obligations by fiscal year

FY2026$609.2K

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

2 actions since 2026-03-06. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-13P00001Administrative change$0F5 HW/SW MAINTENANCE FOR J6
2026-03-060$609.2KF5 HW/SW MAINTENANCE FOR J6

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗