This is a new call order W15QKN-18-f-0266 off of base BPA N00104-09-a-ZF31 for adobe livecycle support services on behalf of the virtual contract enterprise (VCE).

Ended Awarded Last action

Contract number
W15QKN18F0266
Awardee
Awarding agency
Obligated
$2,854

Award facts

Contract value 100% obligated
$2,854.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · This modification closes out the call order and DE-obligates excess funding for adobe support services, supporting the virtual contract enterprise. -$60,803
Original award $63,658

Quick answers

Who was awarded contract W15QKN18F0266?

W15QKN18F0266 was awarded to Carahsoft Technology Corp by ACC Picatinny (Army Contracting Command) on September 30, 2018.

How much is contract W15QKN18F0266 worth?

The government has obligated $2,854 on W15QKN18F0266.

Which agency awarded contract W15QKN18F0266?

ACC Picatinny (Army Contracting Command) awarded W15QKN18F0266, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN18F0266 an order under another contract?

Yes. W15QKN18F0266 is a delivery order under N0010409AZF31, an indefinite delivery contract.

Was contract W15QKN18F0266 competed?

The extent of competition for W15QKN18F0266 was not competed.

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