Purhcase of adobe acrobat 8.0 windows pro upgrades and new licenses.

Ended Awarded

Contract number
INR08PE340045
Awardee
Awarding agency
Obligated
$24,666

Award facts

Contract value 100% obligated
$24,665.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ 85364, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INR08PE340045?

INR08PE340045 was awarded to Government Contracting Services, Inc. by Bureau of Reclamation (Department of the Interior) on October 2, 2007.

How much is contract INR08PE340045 worth?

The government has obligated $24,666 on INR08PE340045.

Is contract INR08PE340045 an order under another contract?

Yes. INR08PE340045 is a delivery order under GS35F0406S, a federal supply schedule.

Was contract INR08PE340045 competed?

The extent of competition for INR08PE340045 was competitive delivery order. The government received 3 offers.

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