Adobe software renewal
Ended Awarded
- Contract number
- N0060415F3109
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $84,151
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $84,151.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
About this award
Carahsoft Technology Corporation was awarded an $84,151 firm fixed price delivery order for Adobe software renewal from the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The contract was issued under Carahsoft's GSA Schedule 70 vehicle, the Information Technology Schedule, which provides federal agencies a streamlined procurement process for commercial off-the-shelf information technology products and services. The Defense POW/MIA Accounting Agency utilizes Adobe software to support its mission to achieve the fullest possible accounting of missing Americans from past conflicts. No set-aside designation was specified for this contract renewal.
Quick answers
Who was awarded contract N0060415F3109?
N0060415F3109 was awarded to Carahsoft Technology Corp by Naval Supply Systems Command (Department of the Navy) on August 27, 2015.
How much is contract N0060415F3109 worth?
The government has obligated $84,151 on N0060415F3109.
Which agency awarded contract N0060415F3109?
Naval Supply Systems Command (Department of the Navy) awarded N0060415F3109, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract N0060415F3109 an order under another contract?
Yes. N0060415F3109 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0060415F3109 competed?
The extent of competition for N0060415F3109 was full and open competition. The government received 1 offer.
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