Adobe acrobat pro 2022
Ended Awarded Last action
- Contract number
- N4033923FS158
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,656
Award facts
- Contract value 100% obligated
- $8,656.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 311920 Coffee and Tea Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bahrain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $8,656 |
About this award
This is a firm-fixed price delivery order awarded by the Department of the Navy to Communications Professionals Inc., a self-certified small disadvantaged business, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The award is for the purchase of Adobe Acrobat Pro 2022 software licenses, with a ceiling value of $8,656.20 and a completion date of September 5, 2023. The contract does not have a set-aside designation. Communications Professionals Inc. is a Troy, Michigan-based IT solutions provider that specializes in supplying commercial off-the-shelf hardware, software, and specialized products to various federal agencies, including the Departments of Defense, Homeland Security, and Agriculture.
Quick answers
Who was awarded contract N4033923FS158?
N4033923FS158 was awarded to Communications Professionals Inc. by Naval Supply Systems Command (Department of the Navy) on August 29, 2023.
How much is contract N4033923FS158 worth?
The government has obligated $8,656 on N4033923FS158.
Which agency awarded contract N4033923FS158?
Naval Supply Systems Command (Department of the Navy) awarded N4033923FS158, with funding from Department of the Navy (Department of Defense).
Is contract N4033923FS158 an order under another contract?
Yes. N4033923FS158 is a delivery order under 47QSWA18D001S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N4033923FS158 competed?
The extent of competition for N4033923FS158 was full and open competition. The government received 5 offers.
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