Main Information
Purchase Order Number: C7F6EC
Purchase Order Status: Ordered
Order Date: 09/18/2026
Purchase Order Beginning Date: 09/16/2026
Purchase Order Ending Date: 06/30/2028
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: FDLE HQ ITS JEK Carahsoft (LinkedIn Sub) FY 26-27
Vendor Information
Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO
Name Line 2: CARAHSOFT TECHNOLOGY CORP.
City State Zip: RESTON VA 201900000
Minority Vendor Designation: Native American, Non Certified
Budget Information
Total Purchase Order Amount: $18,950.00
Total Budgetary Amount: $18,950.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,842.50
|
71-20-2-510016-71700200-00-040000-00
|
2026-2027
|
|
$6,632.50
|
71-20-2-510016-71700100-00-040000-00
|
2026-2027
|
|
$4,737.50
|
71-10-1-000377-71800200-00-040000-00
|
2026-2027
|
|
$4,737.50
|
71-10-1-000377-71600100-00-040000-00
|
2026-2027
|
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.