Adobe AEM form renewal
Ended Awarded Last action
- Contract number
- AG3A94K170021
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $113,882
Award facts
- Contract value 100% obligated
- $113,881.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $113,882 |
About this award
This federal contract award is for the renewal of the Adobe AEM (Adobe Experience Manager) Forms solution for a U.S. government agency. The contract, valued at $113,881.80, was awarded to Carahsoft Technology Corp, a leading information technology solutions provider, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price pricing type and is structured as a Blanket Purchase Agreement (BPA) call. The place of performance is Washington, DC. This contract award does not have a set-aside designation. Carahsoft, as the prime contractor, will be responsible for delivering the Adobe AEM Forms software and related services to the government agency, which is likely the Office of Administrative Services Procurement Management Branch, a civilian agency.
Quick answers
Who was awarded contract AG3A94K170021?
AG3A94K170021 was awarded to Carahsoft Technology Corp by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on August 8, 2017.
How much is contract AG3A94K170021 worth?
The government has obligated $113,882 on AG3A94K170021.
Is contract AG3A94K170021 an order under another contract?
Yes. AG3A94K170021 is a BPA call under GS35F0119Y-AG3144B120009, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94K170021 competed?
The extent of competition for AG3A94K170021 was full and open competition. The government received 1 offer.
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