Adobe connect 9.0 license subscriptions renewals for farm service agency (FSA) with a prorated period of performance of six (6) months: POP 2/27/2018 - 8/31/2018 for a total obligation of $4,547.60.…
Ended Awarded Last action
- Contract number
- 12314418F0201
- Awardee
-
Redhawk It Solutions, LLC UEI QGAAEMCMJXQ7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $4,548
Award facts
- Contract value 100% obligated
- $4,547.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Jose, CA 95110, USA
Award details come from SAM.gov/FPDS.
Description
Adobe connect 9.0 license subscriptions renewals for farm service agency (FSA) with a prorated period of performance of six (6) months: POP 2/27/2018 - 8/31/2018 for a total obligation of $4,547.60. FSA, adobe connect 9.0 license subscription renewals are as follows: 1.) twenty (20), adobe connect 9 meeting hosted named host hosted (minimum order 5) - 12 months, MFR part/no: 210-6182-9, twenty (20), renewals @ $227.38 each equates to $4,547.60.
Quick answers
Who was awarded contract 12314418F0201?
12314418F0201 was awarded to Redhawk It Solutions, LLC by Office of Procurement and Property Management (Department of Agriculture) on February 27, 2018.
How much is contract 12314418F0201 worth?
The government has obligated $4,548 on 12314418F0201.
Which agency awarded contract 12314418F0201?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314418F0201, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract 12314418F0201 an order under another contract?
Yes. 12314418F0201 is a delivery order under AG3144C150030, an indefinite delivery contract.
Was contract 12314418F0201 competed?
The extent of competition for 12314418F0201 was not competed under sap.
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