Adobe products

Ended Awarded Last action

Contract number
HC108425F0169
Awardee
Awarding agency
Obligated
$468,284

Award facts

Opportunity
Contract value 100% obligated
$468,284.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
513210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Finance and Accounting Service issued a delivery order to Dell Federal Systems L.P. on March 30, 2025, for Adobe products with a ceiling value of $468,284.04 and an ultimate completion date of March 29, 2026.

Place of performance is Indianapolis, IN 46249. Pricing is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract HC108425F0169?

HC108425F0169 was awarded to Dell Federal Systems L.P by Defense Information Systems Agency (Department of Defense) on March 30, 2025.

How much is contract HC108425F0169 worth?

The government has obligated $468,284 on HC108425F0169.

Which agency awarded contract HC108425F0169?

Defense Information Systems Agency (Department of Defense) awarded HC108425F0169, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract HC108425F0169 an order under another contract?

Yes. HC108425F0169 is a delivery order under HC108424D0003, an indefinite delivery contract.

Was contract HC108425F0169 competed?

The extent of competition for HC108425F0169 was full and open competition.

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