Provide funding in the amount of $52,378.20 to procure annual maintenance and support for the adobe creative cloud desktop APP.

Ended Awarded Last action

Contract number
DEBP0004651
Awardee
Awarding agency
Obligated
$1,277,359

Award facts

Contract value 62% obligated
  • $1,538,422.58 Current, with exercised options
  • $2,065,884.02 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Human Capital Department of Energy
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 22 · The purpose of this modification is to deobligate funds for closeout in the amount of $364.00. Closeout modification DE-BP0004651 $0
Funding Only Action 21 · The purpose of this modification is to add funding in the amount of $36,723.00 $0
Funding Only Action 20 $444,726
Funding Only Action 19 · The purpose of this modification is to provide incremental funding in the amount $2,472.00 $2,472
Funding Only Action 18 $324
Funding Only Action 17 · The purposes of this modifications is to provide incremental funding in the amount $36,349.00. $0
Funding Only Action 16 · The purposes of this modifications is to provide funding in the amount $20,000 $10,000
Funding Only Action 15 · The purposes of this modifications is to provide funding in the amount $376,798 $241,141
Funding Only Action 14 $620
Funding Only Action 13 · The purposes of this modifications are to 1) provide $126,057.06 in funding $126,057
Funding Only Action 12 · The purposes of this modifications are to DE-obligate ($3,285.15) funding and decrease the ceiling under this BPA call. $0
Funding Only Action 11 · The purpose of this modification is to provide funding and increase the BPA call ceiling. $3,285
Funding Only Action 10 · Oobligation due to accounting code change. $13,906
Funding Only Action 9 · DE-obligation due to accounting code change. -$13,906
Other Administrative Action 8 · Incorporate updated pricing sheet $0
Funding Only Action 7 · Add $200,000 in incremental funding $200,000
Funding Only Action 6 $10,317
Funding Only Action 5 · Add funding in the amount of $165,057.79 $186,038
Other Administrative Action 4 $0
Funding Only Action 3 · Add funding in the amount of $17,625.60 $0
Funding Only Action 2 · Obligate funds to correct an error in the object class code. $21,695
Funding Only Action 1 · DE0OBLIGATE funds to correct object class code. -$21,695
Original award $52,378
Show all 23

About this award

This federal contract award provides $52,378.20 in funding to Emergent, LLC, a prime contractor, to procure annual maintenance and support for the Adobe Creative Cloud desktop application. The contract was issued by the Office of Human Capital, a civilian agency, and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price pricing type and a period of performance ending on December 1, 2019. There is no set-aside designation associated with this contract. Emergent, LLC is a wholly owned subsidiary of Mythics, LLC, another federal contractor that specializes in providing Oracle-centric software, hardware, and cloud solutions to government agencies.

Quick answers

Who was awarded contract DEBP0004651?

DEBP0004651 was awarded to Emergent, LLC by Headquarters (Department of Energy) on November 19, 2015.

How much is contract DEBP0004651 worth?

The government has obligated $1,277,359 on DEBP0004651. Its current value, with exercised options, is $1,538,423. Its potential value, with all options, is $2,065,884.

Which agency awarded contract DEBP0004651?

Headquarters (Department of Energy) awarded DEBP0004651, with funding from Office of Human Capital (Department of Energy).

Is contract DEBP0004651 an order under another contract?

Yes. DEBP0004651 is a BPA call under GS35F0119W-DEIM0000595, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract DEBP0004651 competed?

The extent of competition for DEBP0004651 was full and open competition.

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