BPA Call 80TECH26A0001-80TECH26F0075
Award Date 6/1/26
Potential Completion Date 12/5/26
Potential Value $77K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Schaumburg, IL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract award represents a Blanket Purchase Agreement (BPA) call issued by the National Aeronautics and Space Administration (NASA) to Nextrow Inc., a minority-owned software solutions provider headquartered in Schaumburg, Illinois, for the annual renewal of Adobe Experience Manager (AEM) licensing and related services. The BPA call, valued at $1.40M with a completion date of December 5, 2026, was awarded on November 25, 2025, under firm fixed-price terms with no set-aside designation....
- <p>The Department of the Navy Naval Supply Systems Command awarded a $180,947.00 firm fixed price purchase order for Adobe Creative Cloud software to Nextrow Inc., a minority-owned, subchapter S corporation. The contract was set aside for small businesses and was awarded in response to a solicitation posted on July 18, 2019 with a due date of July 23, 2019. The software is for use in Mechanicsburg, Pennsylvania. The award does not indicate if there are any option years.</p>
- This is a one-year Blanket Purchase Agreement (BPA) call order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Prevo Technologies, Inc., a for-profit subchapter S corporation located in Seymour, Tennessee. The contract is for a DocuBrain/TechDoc enterprise-level software license, maintenance, and support services, with a period of performance from October 1, 2024, to September 30, 2025. The ceiling value of this BPA call order is $105,000.00. Prevo...
- This task order, awarded by the National Aeronautics and Space Administration Shared Services Center, is for $20,345.60 in Adobe Creative Cloud Enterprise term licenses for headquarters as specified in quote number GS24010456D0B. The period of performance is from date of award, January 10, 2024, through October 23, 2024. Delivered under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, this firm fixed price order has no set-aside...
- This federal contract award is for ADOBE CREATIVE CLOUD products and services, with a potential value of $30,880.82. The contract was awarded on June 22, 2023 to Aurora Systems Consulting Inc. (doing business as Aurora), a cyber security consulting firm that is a foreign-owned, self-certified small disadvantaged business. The contract is a Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which is managed by the...
- This federal contract award is for an Adobe software license, with a potential value of $130,263.28. The contract was awarded to N+1 Technologies, LLC, a minority-owned, self-certified small disadvantaged business that provides information technology products, services, and solutions to U.S. federal government agencies. The contract was awarded on a non-set-aside basis and is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract,...
- NASA awarded a delivery order valued at $2.62M to Govsmart, Inc., an SBA-certified HUBZone small business based in Charlottesville, Virginia, for the annual agency-wide Adobe software renewal. The task order, issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, covers the period from October 24, 2024, through October 23, 2025, with an ultimate completion date of December 5, 2025. The award was issued on a firm fixed-price basis with no...
- This is a renewal contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract, valued at $76,899.68, is for the provision of ADACORE GNAT PRO ENTERPRISEB software licenses and support services. The contract is a Firm Fixed Price Delivery Order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is managed by the National...
- This is a delivery order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the annual agency-wide renewal of Adobe software licenses and subscriptions. The delivery order, valued at $221,935.24, is placed under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) vehicle. The period of performance is from October 24, 2018,...
- This is a delivery order issued by the National Aeronautics and Space Administration (NASA) to Govsmart, Inc., a certified U.S. Small Business Administration (SBA) HUBZone firm, for the annual renewal of NASA's agency-wide Adobe software licenses. The delivery order, valued at $1,391,042.34, was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract is for firm fixed-price services and has an ultimate completion date of...
- 80TECH26A0001Blanket Purchase Agreement
- 80TECH26A0001-80TECH26F0075BPA Call
NASA issued BPA Call #3 to Nextrow Inc. under the single-award Blanket Purchase Agreement with a ceiling value of $76,738.85, awarded June 1, 2026. The call renews Adobe Frame.io licensing per quote #65006417 dated May 29, 2026, with performance at Nextrow Inc.'s location in Schaumburg, Illinois and ultimate completion by December 5, 2026. Nextrow Inc. is a minority-owned (Asian-Indian American) Subchapter S corporation. The parent BPA, awarded November 25, 2025 under solicitation 80TECH25QA030, carries a $44 million ceiling and five-year ordering period through November 24, 2030, encompassing Adobe software products and professional services with individual call caps at $7.5 million. No set-aside was used for this call.
Generated 5/30/26, 10:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.7k | 5/28/26 |