Romo adobe license renewal - itsp# 207
Ended Awarded Last action
- Contract number
- 140P1220F0017
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $11,400
Award facts
- Contract value 100% obligated
- $11,399.86 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
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $11,400 |
About this award
This federal contract award is for the renewal of a ROMO Adobe software license under ITSP# 207, with a ceiling value of $11,399.86. The contract was awarded on September 2, 2020 to Carahsoft Technology Corp, a prime contractor that provides IT products, services, and solutions to government agencies. The contract has a firm fixed price and is a BPA call under Carahsoft's Multiple Award Schedule (MAS) contract. The funding agency is the Intermountain Region, a civilian agency. Carahsoft has previously received other federal contract awards, serving as both a prime contractor and a subcontractor on various IT modernization, cybersecurity, and software implementation projects for agencies like the Department of Defense and Social Security Administration. This particular award does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1220F0017?
140P1220F0017 was awarded to Carahsoft Technology Corp by Intermountain Region (National Park Service) on September 2, 2020.
How much is contract 140P1220F0017 worth?
The government has obligated $11,400 on 140P1220F0017.
Is contract 140P1220F0017 an order under another contract?
Yes. 140P1220F0017 is a BPA call under GS35F0119Y-IND16PA00018, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 140P1220F0017 competed?
The extent of competition for 140P1220F0017 was full and open competition.
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