Splunk software, maintenance, and professional services
Ended Awarded Last action
- Contract number
- 15JPSS20F00001070
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $27,908,443
Award facts
- Contract value 95% obligated
- $29,491,841.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,622 | |
| Supplemental Agreement for work within scope | -$106,229 | |
| Exercise an Option | $4,075,152 | |
| Exercise an Option | $6,494,309 | |
| Supplemental Agreement for work within scope | $4,396,316 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $136,799 | |
| Supplemental Agreement for work within scope | $18,600 | |
| Funding Only Action | $396,602 | |
| Funding Only Action | $2,208,496 | |
| Funding Only Action | $735,029 | |
| Exercise an Option | $1,726,270 | |
| Change Order | $18,615 | |
| Exercise an Option | $3,913,898 | |
| Original award | $3,924,210 |
Show all 15
About this award
The Justice Management Division issued a delivery order to Carahsoft Technology Corp on October 1, 2020, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWAP V) for Splunk software, maintenance, and professional services, with a ceiling value of $29.49 million.
SEWP V is a government-wide IT procurement vehicle supporting enterprise software licensing and solutions across federal civilian and defense agencies. Place of performance is Reston, VA. Ultimate completion date is May 22, 2026.
SCI-reported labor on this order reflects light staffing. FY2024 invoicing totaled $59 thousand across 0.1 FTEs and 160 contractor hours, with a derived government-paid rate of $370.28 per hour. FY2022 invoicing was $257 thousand at 0.3 FTEs and 576 contractor hours, at $446.56 per hour. Pricing declined year-over-year. Carahsoft self-performed all reported hours with no subcontractor labor.
Quick answers
Who was awarded contract 15JPSS20F00001070?
15JPSS20F00001070 was awarded to Carahsoft Technology Corp by Justice Management Division (Offices Boards and Divisions) on October 1, 2020.
How much is contract 15JPSS20F00001070 worth?
The government has obligated $27,908,443 on 15JPSS20F00001070. Its current value, with exercised options, is $29,491,841.
Is contract 15JPSS20F00001070 an order under another contract?
Yes. 15JPSS20F00001070 is a delivery order under NNG15SC03B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 15JPSS20F00001070 competed?
The extent of competition for 15JPSS20F00001070 was full and open competition. The government received 5 offers.
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