GETWAB

01 / Contract Profile

FA239825FB014 Federal Contract Award

Agency code 5700

1. THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/C3IWG HAS A REQUIREMENT FOR THE PURCHASE OF SPLUNK ENTERPRISE ANNUAL +ENTERPRISE SUPPORT 1 YEAR (PK168), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$36.8K
Contract actions2
Potential value$0
Latest actionSep 25, 2025
Effective dateAug 18, 2025
Completion dateAug 20, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA239825FB014 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.

Fiscal yearNet obligationsActionsChange
FY 2025$36.8K2

04 / Federal Buyer

Which organization manages this contract?

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$36.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36.8K2100.0%

08 / Place of Performance

Where is the work recorded?

HANSCOM AFB, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 017311603

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00001$0FA2398 CM CT INT SRV RCN AFLCMC/HBGOffice code FA23985112107A21
Aug 19, 2025Base action$36.8KFA2398 CM CT INT SRV RCN AFLCMC/HBGOffice code FA23985112107A21

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.