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47QSWA18D008F-HTC71126FE173

Delivery Order

Overview

Government Description
The requirement is for the renewal of tanium software licenses to support the security and compliance module. This requirement will be solicited to a single source via DOW esi through its GSA contract. Only DOW esi quotes will be accepted.
Awardee
Carahsoft Technology
Awarding Agency
United States Transportation Command (USTRANSCOM) [DoD]
Funding Agency
Air Mobility Command (AMC) [DoD - USAF]
NAICS
511210 - Software Publishers
PSC
7A21 - IT And Telecom - Business Application Software (Perpetual License Software)
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Office, Imaging and Document (3FNJ-C1-000001-B)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1800199 HTC71126QE136 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Carahsoft Technology was awarded Delivery Order HTC71126FE173 (HTC711-26-F-E173) worth up to $3,253,160 by Air Mobility Command in March 2026. The contract has a duration of 5 years and was awarded through solicitation HTC71126QE136 full & open with NAICS 511210 and PSC 7A21 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $2,640,325. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 3/30/26
Period of Performance
3/31/26
Start Date
3/30/27
Current End Date
3/30/31
Potential End Date
5.0% Complete

Obligations and Backlog
$612.8K
Total Obligated
$612.8K
Current Award
$3.3M
Potential Award
19% Funded
$0.0
Funded Backlog
$2.6M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QSWA18D008F

Delivery Order

47QSWA18D008F-HTC71126FE173

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QSWA18D008F-HTC71126FE173

People

Suggested agency contacts for 47QSWA18D008F-HTC71126FE173

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercially Available
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST95
Created By
emily.k.couch-oliver.civ@mail.mil
Last Modified By
dorothy.h.delrosario.civ@mail.mil
Approved By
dorothy.h.delrosario.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Representative
Mike Bost
Modified: 3/30/26