Adobe products

Ended Awarded Last action

Contract number
HC108426F0289
Awardee
Awarding agency
Obligated
$75,820

Award facts

Opportunity
Contract value 100% obligated
$75,820.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
513210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30344, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $75,820

About this award

The Department of the Army awarded a delivery order with a $75,820 ceiling value to Dell Federal Systems L.P. on June 4, 2026, for Adobe products on a firm fixed price basis. The order's ultimate completion date is also June 4, 2026. Place of performance is Atlanta, GA 30344. The order was issued with no set-aside.

Quick answers

Who was awarded contract HC108426F0289?

HC108426F0289 was awarded to Dell Federal Systems L.P by Defense Information Systems Agency (Department of Defense) on June 4, 2026.

How much is contract HC108426F0289 worth?

The government has obligated $75,820 on HC108426F0289.

Which agency awarded contract HC108426F0289?

Defense Information Systems Agency (Department of Defense) awarded HC108426F0289, with funding from Department of the Army (Department of Defense).

Is contract HC108426F0289 an order under another contract?

Yes. HC108426F0289 is a delivery order under HC108424D0003, an indefinite delivery contract.

Was contract HC108426F0289 competed?

The extent of competition for HC108426F0289 was full and open competition.

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