Adobe software (AEM) / 8507667881
Ended Awarded Last action
- Contract number
- SP470120F0208
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,057,923
Award facts
- Opportunity
-
- SP470120Q0120 Solicitation number
- Contract value 64% obligated
- $1,660,200.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $477,238 | |
| Exercise an Option | $580,685 |
About this award
Unistar-Sparco Computers, Inc. was awarded a $1.66 million firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide Adobe software licenses and support under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The three-year contract will deliver Adobe Experience Manager software licenses and maintenance to support the agency's digital asset management and web content management needs. Performance will take place at Fort Belvoir, Virginia, with no subcontractors or set aside designations indicated. This award leverages DLA Troop Support's SEWP-V contract vehicle to efficiently procure standardized commercial software and services in support of the agency's information technology modernization efforts.
Quick answers
Who was awarded contract SP470120F0208?
SP470120F0208 was awarded to Unistar-Sparco Computers, Inc. by Troop Support (Defense Logistics Agency) on September 30, 2020.
How much is contract SP470120F0208 worth?
The government has obligated $1,057,923 on SP470120F0208. Its current value, with exercised options, is $1,660,200.
Is contract SP470120F0208 an order under another contract?
Yes. SP470120F0208 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470120F0208 competed?
The extent of competition for SP470120F0208 was full and open competition after exclusion of sources. The government received 6 offers.
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