Adobe acrobat pro enterprise

Ended Awarded Last action

Contract number
M0026325F1060
Awardee
Awarding agency
Obligated
$26,339

Award facts

Opportunity
Contract value 100% obligated
$26,338.80 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
513210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

About this award

The Marine Corps issued a delivery order to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on September 27, 2025, for Adobe Acrobat Pro Enterprise with a ceiling value of $26,338.80.

Place of performance is Fremont, CA 94538. The order is firm fixed price. New TECH Solutions is a federal IT products and software licensing distributor operating as a prime contractor on 99% of its awards, with a primary customer base centered on Navy and Defense agencies. The vendor holds a seat on SEWP V and maintains positions on GSA Multiple Award Schedule, CIO-CS GWAC, and IT Schedule 70.

Quick answers

Who was awarded contract M0026325F1060?

M0026325F1060 was awarded to New TECH Solutions, Inc. by Marine Corps (Department of the Navy) on September 27, 2025.

How much is contract M0026325F1060 worth?

The government has obligated $26,339 on M0026325F1060.

Is contract M0026325F1060 an order under another contract?

Yes. M0026325F1060 is a delivery order under M0026324D1003, an indefinite delivery contract.

Was contract M0026325F1060 competed?

The extent of competition for M0026325F1060 was competed under sap.

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