Adobe software license and maintenance
Ended Awarded Last action
- Contract number
- SP470116F0231
- Awardee
-
SHI International Corp UEI CEFCD41CLDJ8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $4,253,323
Award facts
- Opportunity
-
- SP470116Q0216 Solicitation number
- Contract value 100% obligated
- $4,253,322.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 334113 Computer Terminal Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Somerset, Franklin Township, NJ 08873, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,450,499 | |
| Exercise an Option | $1,418,881 | |
| Original award | $1,383,943 |
About this award
This is a $4,253,322.70 firm-fixed-price delivery order contract awarded to SHI International Corp, a minority-owned, woman-owned, Asian-Pacific American-owned, for-profit subchapter S corporation. The contract was issued under the GSA IT Schedule 70 contract vehicle and provides for the procurement of Adobe software licenses and maintenance services. The contract is not set-aside. The funding agency is the Defense agency with the ID 9700|97AS|VPDLAHQ-A. SHI International Corp has a history of providing IT products and services, including hardware, software, cloud solutions, and technical support, to various federal agencies through prime and subcontract awards. The company also holds a blanket purchase agreement with the National Archives and Records Administration to procure IT equipment and services.
Quick answers
Who was awarded contract SP470116F0231?
SP470116F0231 was awarded to SHI International Corp by Troop Support (Defense Logistics Agency) on September 29, 2016.
How much is contract SP470116F0231 worth?
The government has obligated $4,253,323 on SP470116F0231.
Which agency awarded contract SP470116F0231?
Troop Support (Defense Logistics Agency) awarded SP470116F0231, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470116F0231 an order under another contract?
Yes. SP470116F0231 is a delivery order under GS35F0111K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470116F0231 competed?
The extent of competition for SP470116F0231 was full and open competition. The government received 8 offers.
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