GETWAB

01 / Contract Profile

N6339321F1118 Federal Contract Award

Agency code 1700

ADDITIONAL CUBICLES PURCHASE AND INSTALL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$39.4K
Contract actions4
Potential value$1.3K
Latest actionSep 6, 2025
Effective dateDec 2, 2020
Completion dateDec 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6339321F1118 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$1.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$19.1K2
FY 2021$19.1K1+0.0%
FY 2025$1.3K1−93.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYCOMMANDER

05 / Contractor

Who holds this federal contract?

CARAHSOFT TECHNOLOGY CORP.

UEI DT8KJHZXVJH5 · CAGE 1P3C5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
511210SOFTWARE PUBLISHERS$39.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R799SUPPORT- MANAGEMENT: OTHER$39.4K4100.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235114303

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 6, 2025P00013$1.3KCOMMANDEROffice code N63393511210R799
Nov 22, 2021P00002$19.1KCOMMANDEROffice code N63393511210R799
Dec 17, 2020P00001$0COMMANDEROffice code N63393511210R799
Nov 23, 2020Base action$19.1KCOMMANDEROffice code N63393511210R799

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.