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Delivery Order GS35F0131R by Department Of Defense with Carahsoft Technology Corporation, PIID N0024407F1076

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$3,265.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$3,265.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$3,265.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Navy
Funding Requesting Agency
Department Of The Navy
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
N00244: Navsup Flt Log Ctr San Diego
Office Type:
Funding Requesting Office
Office:
N63018: Expeditionary Warfare Training

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/16/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/16/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
08/30/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
08/30/2008

Contract Action Type

Delivery Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Contingency Operation

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
ADOBE READER EXTENSION SERVER 7
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Carahsoft Technology Corporation

Division Name

Not Applicable

Vendor Address

12369 SUNRISE VALLEY DR,STE. D2
RESTON, VA 20191-5430
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
0883657670000PR
Vendor Alternate Site Code: 
201915430
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
088365767
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
088365767
Registration Date: 
04/26/2000
Renewal Date: 
10/12/2008

Modification Parent

Carahsoft Technology Corporation
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
39024

Address Place of Performance

RESTON, VA 201915430
United States

Place of Performance Congressional District

VA08

Product Service Code Category

70: Adp Eqpt/Software/Supplies And Eqpt

Product Or Service Code

7030: Adp Software

System Equipment Code

000: NONE

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541519

Information Technology Commercial Item Category

Commercially Available Information Technology Item

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Used as Required

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

D: Mfg In U.s.
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2007
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
2

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Mafo: Subject To Multiple Award Fair Opportunity

Type Of Set Aside

None: No Set Aside Used.

Statutory Exception To Fair Opportunity

Fair
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
55
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$4,000,000.00

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes
Clinger-Cohen Act The funding office has certified that the information technology purchase meets the planning requirements of the Clinger-Cohen Act. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/18/2008