This task order is for adobe enterprise software licenses/maintenance for the defense logistics agency. This requirement consists of a 12 month base and two 12 month options

Ended Awarded Last action

Contract number
SP470119F0218
Awardee
Awarding agency
Obligated
$1,475,673

Award facts

Contract value 33% obligated
$4,427,188.14 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Somerset, Franklin Township, NJ 08873, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this administrative modification is to transfer task order administration to the dcso philadelphia office. $0
Modification $1,475,673
Exercise an Option P00002 $1,479,285
Other Administrative Action P00003 -$4,704
Exercise an Option P00004 $1,476,933

About this award

This is a delivery order task order awarded to SHI International Corp under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the provision of Adobe enterprise software licenses and maintenance for the Defense Logistics Agency. It has a 12-month base period and two 12-month option periods, for a total potential value of $4,427,188.14. The contract does not have a set-aside designation. SHI International Corp is a global IT solutions provider that has experience delivering a wide range of IT products and services as both a prime contractor and subcontractor to federal agencies.

Quick answers

Who was awarded contract SP470119F0218?

SP470119F0218 was awarded to SHI International Corp by Troop Support (Defense Logistics Agency) on September 30, 2019.

How much is contract SP470119F0218 worth?

The government has obligated $1,475,673 on SP470119F0218. Its current value, with exercised options, is $4,427,188.

Is contract SP470119F0218 an order under another contract?

Yes. SP470119F0218 is a delivery order under NNG15SE11B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP470119F0218 competed?

The extent of competition for SP470119F0218 was full and open competition. The government received 5 offers.

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