FY17 GSD adobe SW maintenance (adobe non acrobat pro) POP: 9/30/17 - 9/29/18 business line: IT009MDEU0000A00 spend plan: FSA-30A, NRC-4A, RD-5A, SW87, SW87_e

Ended Awarded

Contract number
AG3144K170283
Awardee
Awarding agency
Obligated
$366,223

Award facts

Contract value 100% obligated
$366,222.63 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
511210 Software Publishers
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price BPA call task order awarded by the Department of Agriculture Office of the Chief Information Officer to Carahsoft Technology Corp, a provider of information technology products, services, and solutions to government agencies. The contract is for FY17 GSD Adobe software maintenance, with a period of performance from September 30, 2017 to September 29, 2018. The potential value of this contract is $366,222.63. This task order was placed against the Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside was used for this award.

Quick answers

Who was awarded contract AG3144K170283?

AG3144K170283 was awarded to Carahsoft Technology Corp by Office of Procurement and Property Management (Department of Agriculture) on September 19, 2017.

How much is contract AG3144K170283 worth?

The government has obligated $366,223 on AG3144K170283.

Which agency awarded contract AG3144K170283?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170283, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3144K170283 an order under another contract?

Yes. AG3144K170283 is a BPA call under GS35F0119Y-AG3144B120009, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract AG3144K170283 competed?

The extent of competition for AG3144K170283 was full and open competition. The government received 1 offer.

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