Adobe software maintenance

Ended Awarded Last action

Contract number
HQ042318F0077
Awardee
Awarding agency
Obligated
$533,113

Award facts

Contract value 100% obligated
$533,112.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition 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

This is a firm fixed price Blanket Purchase Agreement (BPA) call order awarded by the Defense Finance and Accounting Service (DFAS) to CDW Government LLC, a leading provider of IT products and services. The $533,112.50 contract is for Adobe software maintenance and support, utilizing the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The work will be performed in Vernon Hills, Illinois. This award is not a set-aside contract. CDW Government LLC has a history of providing a wide range of IT hardware, software, and support services to federal agencies such as the Departments of Transportation, State, Defense, Justice, and Homeland Security, as well as NASA and NIH through other prime and subcontract awards.

Quick answers

Who was awarded contract HQ042318F0077?

HQ042318F0077 was awarded to CDW Government LLC by Defense Finance and Accounting Service (Department of Defense) on May 29, 2018.

How much is contract HQ042318F0077 worth?

The government has obligated $533,113 on HQ042318F0077.

Is contract HQ042318F0077 an order under another contract?

Yes. HQ042318F0077 is a BPA call under GS35F0195J-HQ042318A0005, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract HQ042318F0077 competed?

The extent of competition for HQ042318F0077 was full and open competition.

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