Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C78369
Purchase Order Title: 70 (26/27) Oracle - Core and Middleware License, Support, and Maintenance	Vendor Name: ORACLE AMERICA, INC
Total Purchase Order Amount: $21,832.84	Total Budgetary Amount: $21,832.84
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78369

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70 (26/27) Oracle - Core and Middleware License, Support, and Maintenance

Vendor Information

Name Line 1: ORACLE AMERICA, INC

Name Line 2: ORACLE AMERICA, INC.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21,832.84

Total Budgetary Amount: $21,832.84

Download Budget Information

Budgetary Amount	Account Code	FY
$21,832.84	48-10-1-000211-48900300-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Database management system software maintenance

4.0000

$5,458.2100

$21,832.84

Software Update License & Support Support Service Number: 18607289 Oracle CSI numbers: 15684758, 20295399. 21863804, 22636431 per agreement US-OMA-1375238 invoiced Quarterly in Arrears.

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document