Delivery Order NAS502143-V776C51432

This contract is for the renewal of Adobe products maintenance and support, including DC Professional, Creative Cloud Desktop App, and Captivate Enterprise Term for the Department of Homeland Security Federal Law Enforcement Training Center. The $107,856.75 firm fixed-price purchase order was awarded to Emergent, LLC, an IT solution provider that has delivered a wide range of goods and services to federal agencies as both a prime and subcontractor. The contract does not have a set-aside...

This is a $45,908.80 firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a defense agency, to Freedom Fleet Solutions LLC, a small disadvantaged business. The contract is for the renewal of 215 licenses for Adobe Acrobat Pro and 35 licenses for Adobe Creative Cloud 2024, with a period of performance from April 18, 2024 to April 17, 2025. The contract was awarded under a total small business set-aside with the NAICS code 541519 for computer systems design...

The U.S. Maritime Administration awarded a $14,883.60 firm fixed-price purchase order to SHI International Corp for the renewal of Adobe Acrobat Pro for Teams subscription licenses. The contract encompasses one named user academic license with multi-platform support (Windows and Mac) across North America and includes Adobe's Value Incentive Plan Level 4 pricing tier for organizations with 100 or more users. This procurement was awarded on an open market basis with no set-aside designation, and...

This contract is for the renewal of Adobe software licenses for the National Office of the federal agency. The contract was awarded to Carahsoft Technology Corp, a major provider of IT products and services to government agencies, under a Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $20,137.53 and is a Firm Fixed Price BPA Call with an ultimate completion date of August 25, 2021. The contract was not set aside for any special designations. As a leading IT...

This is a renewal of a GSA delivery order contract (GS35F0033N|SS001530756) awarded to Communications Professionals Inc., a self-certified small disadvantaged business, for maintenance on Adobe LiveCycle Reader Extension software. The $182,650.00 fixed-price contract is issued under the GSA Information Technology Schedule 70 (IT-70) and supports the Social Security Administration, a civilian agency. The contract does not have a set-aside designation. This renewal builds on an existing...

This modification to a purchase order issued by the U.S. Mission in South Africa (USAID/South Africa) terminates a purchase card order for Adobe software licensing and executes administrative closeout procedures. The contract, awarded to Adobe Inc., originally covered nine months of Adobe monthly renewal subscriptions and one new Adobe license for operations in Angola. With a ceiling value of $4,319.52 under a firm fixed-price arrangement, the modification de-obligates excess funds totaling...

This federal contract award establishes a delivery order under the General Services Administration's IT Schedule 70 contract vehicle for Carahsoft Technology Corp to provide Adobe Experience Manager (AEM) Forms software licenses and maintenance. The one-year base period with two one-year option periods is a recompete of a prior contract valued at a ceiling of $950,569.44. AEM Forms, formerly known as LiveCycle Reader Extension, is being procured by the Social Security Administration to support...

This is a firm fixed price delivery order awarded by the Federal Election Commission to Carahsoft Technology Corp under the GSA Information Technology Schedule 70 contract vehicle. The order is for the renewal of Adobe DC software licenses, with a ceiling value of $173,568.00 and a period of performance through June 2, 2022. Carahsoft is a large government IT solutions provider that serves as a prime contractor on various federal contracts, delivering a wide range of commercial IT products and...

This federal contract award, with an ID of GS35F0131R|HHSH250201000023G, was made by the Headquarters civilian agency to Carahsoft Technology Corp, a prime contractor, for one year of maintenance and support for the Adobe Reader Server for Reader Extension. The contract has a firm fixed price of $2,085.00 and does not have a set-aside designation. Carahsoft Technology Corp is a provider of information technology products, services, and solutions to government agencies and has delivered a wide...

<p>The Office of Naval Research awarded a purchase order to Lightkube Inc. for Adobe Acrobat Pro maintenance software subscriptions, valued at $41,270.40, on March 5, 2026. Performance occurs in Washington, DC. The order is firm fixed price with an ultimate completion date of April 16, 2027.</p>