Renewal of existing adobe connect software subscription and support

Ended Awarded Last action

Contract number
12314419F0523
Awardee
Awarding agency
Obligated
$145,096

Award facts

Contract value 100% obligated
$145,095.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Woodbridge, VA 22191, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of the Chief Information Officer awarded a $145,095.92 firm fixed price delivery order to Redhawk IT Solutions, LLC for renewal of an existing Adobe Connect software subscription and support. As the prime contractor, Redhawk will provide continued Adobe Connect licensing and maintenance to the Department of Agriculture through August 31, 2020. Redhawk is a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business providing IT solutions and services to government customers through various contract vehicles such as the $1 billion Blanket Purchase Agreement with the Federal Aviation Administration under the EFAST program. No set-aside designation was used for this order.

Quick answers

Who was awarded contract 12314419F0523?

12314419F0523 was awarded to Redhawk It Solutions, LLC by Office of Procurement and Property Management (Department of Agriculture) on September 1, 2019.

How much is contract 12314419F0523 worth?

The government has obligated $145,096 on 12314419F0523.

Which agency awarded contract 12314419F0523?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0523, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract 12314419F0523 an order under another contract?

Yes. 12314419F0523 is a delivery order under AG3144C150030, an indefinite delivery contract.

Was contract 12314419F0523 competed?

The extent of competition for 12314419F0523 was not competed under sap.

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