Adobe connect renewal license for target center POP: 09/01/2019 to 08/31/2020
Ended Awarded
- Contract number
- 12314419F0513
- Awardee
-
Redhawk It Solutions, LLC UEI QGAAEMCMJXQ7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $12,054
Award facts
- Contract value 100% obligated
- $12,053.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations 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
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Redhawk IT Solutions, LLC is for the renewal of Adobe Connect licenses for the Target Center for the period of September 1, 2019 to August 31, 2020. The contract has a ceiling value of $12,053.56 and is a Firm Fixed Price Delivery Order. The awarding agency is the Office of Operations, a civilian agency. Redhawk IT Solutions, LLC is a small disadvantaged business that has provided various IT products and services to federal agencies through contract vehicles such as SEWP V and the FAA's EFAST program. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 12314419F0513?
12314419F0513 was awarded to Redhawk It Solutions, LLC by Office of Procurement and Property Management (Department of Agriculture) on August 20, 2019.
How much is contract 12314419F0513 worth?
The government has obligated $12,054 on 12314419F0513.
Which agency awarded contract 12314419F0513?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0513, with funding from Office of Operations (Department of Agriculture).
Is contract 12314419F0513 an order under another contract?
Yes. 12314419F0513 is a delivery order under AG3144C150030, an indefinite delivery contract.
Was contract 12314419F0513 competed?
The extent of competition for 12314419F0513 was not competed under sap.
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