Adobe acrobat-various
Ended Awarded
- Contract number
- N6308219F0051
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Naval Network Warfare Command
Department of the Navy, Department of Defense
- Obligated
- $75,267
Award facts
- Contract value 100% obligated
- $75,266.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Troy, MI 48083, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $75,267 | |
| Close Out | $0 |
About this award
This firm-fixed price delivery order valued at $75,266.80 was awarded by the Naval Network Warfare Command, a Defense agency, to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The order was placed under the General Services Administration's IT Schedule 70 contract vehicle. The order is for the procurement of Adobe Acrobat software licenses and related products, with a performance period ending on December 9, 2019. No set-aside designation was used for this award. Communications Professionals Inc. has a significant Indefinite Delivery Contract with the Department of Agriculture's Food Safety and Inspection Service to provide Abraxis test kits, in addition to leveraging its GSA Schedule 70 position to fulfill diverse IT product and service requirements across the federal government.
Quick answers
Who was awarded contract N6308219F0051?
N6308219F0051 was awarded to Communications Professionals Inc. by Naval Network Warfare Command (Department of the Navy) on June 4, 2019.
How much is contract N6308219F0051 worth?
The government has obligated $75,267 on N6308219F0051.
Is contract N6308219F0051 an order under another contract?
Yes. N6308219F0051 is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6308219F0051 competed?
The extent of competition for N6308219F0051 was full and open competition. The government received 5 offers.
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