Gwmp - 100 adobe acrobat pro DC licenses.
Ended Awarded Last action
- Contract number
- 140P3018F0025
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $6,064
Award facts
- Contract value 100% obligated
- $6,064.00 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
- McLean, VA 22101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $6,064 |
About this award
This is a firm fixed price BPA call order awarded by the National Office of a civilian federal agency to Carahsoft Technology Corp, a large government IT solutions provider. The contract is for 100 licenses of Adobe Acrobat Pro DC, with a ceiling value of $6,064. The order was placed against Carahsoft's Information Technology Schedule 70 contract with the General Services Administration. No set-aside designation was used for this award. Carahsoft has previously received numerous federal contract awards, including a $979 million agreement with the Department of the Navy Information Warfare Systems Command for cybersecurity products and services, as well as a blanket purchase agreement with the Social Security Administration to deliver ServiceNow's cloud-based IT service management platform.
Quick answers
Who was awarded contract 140P3018F0025?
140P3018F0025 was awarded to Carahsoft Technology Corp by National Office (National Park Service) on August 25, 2018.
How much is contract 140P3018F0025 worth?
The government has obligated $6,064 on 140P3018F0025.
Is contract 140P3018F0025 an order under another contract?
Yes. 140P3018F0025 is a BPA call under GS35F0119Y-IND16PA00018, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140P3018F0025 competed?
The extent of competition for 140P3018F0025 was full and open competition.
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