AQD adobe acrobat pro
Ended Awarded Last action
- Contract number
- 140D0419F0314
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $21,009
Award facts
- Contract value 100% obligated
- $21,008.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- 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
- Herndon, VA 20170, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $21,009 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) Call order awarded by the U.S. Department of the Interior's Business Center to Carahsoft Technology Corp, a large government IT solutions provider. The $21,008.60 contract is for the provision of Adobe Acrobat Pro software licenses under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The award does not utilize any set-aside designations. As a prime contractor, Carahsoft has delivered a wide range of enterprise IT platforms and specialized solutions to federal agencies through various contract vehicles. This specific order supports the Department of the Interior's software requirements.
Quick answers
Who was awarded contract 140D0419F0314?
140D0419F0314 was awarded to Carahsoft Technology Corp by Interior Business Center (Office of Policy Management and Budget) on August 20, 2019.
How much is contract 140D0419F0314 worth?
The government has obligated $21,009 on 140D0419F0314.
Is contract 140D0419F0314 an order under another contract?
Yes. 140D0419F0314 is a BPA call under GS35F0119Y-IND16PA00018, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140D0419F0314 competed?
The extent of competition for 140D0419F0314 was full and open competition.
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