Adobe software
Ended Awarded Last action
- Contract number
- HC108420F0280
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $5,890,071
Award facts
- Opportunity
-
- HC102816R0028 Solicitation number
- Contract value 100% obligated
- $5,890,071.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vernon Hills, IL 60061, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army awarded a $5.89 million firm fixed price blanket purchase agreement call contract to Carahsoft Technology Corp. to deliver Adobe software. Carahsoft will provide the software under its Multiple Award Schedule contract vehicle, which allows federal agencies to place orders for commercial products and services at pre-negotiated prices. The one-year contract has a period of performance through September 2021. Carahsoft will fulfill the order from its location in Vernon Hills, Illinois to support the Department of the Army Headquarters' software needs. No subcontractors or set aside designations were identified. This contract enables the Army to efficiently procure standardized commercial software through GSA's longstanding multiple award schedules program.
Quick answers
Who was awarded contract HC108420F0280?
HC108420F0280 was awarded to Carahsoft Technology Corp by Defense Information Systems Agency (Department of Defense) on August 31, 2020.
How much is contract HC108420F0280 worth?
The government has obligated $5,890,071 on HC108420F0280.
Which agency awarded contract HC108420F0280?
Defense Information Systems Agency (Department of Defense) awarded HC108420F0280, with funding from Office of the Secretary (Headquarters).
Is contract HC108420F0280 an order under another contract?
Yes. HC108420F0280 is a BPA call under GS35F0119Y-HC102816A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract HC108420F0280 competed?
The extent of competition for HC108420F0280 was competed under sap. The government received 1 offer.
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