Adobe acrobat pro for enterpr

Ended Awarded Last action

Contract number
SPE8EJ26F5388
Awardee
Awarding agency
Obligated
$38,879

Award facts

Contract value 132% obligated
$29,344.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85043, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Construction and Equipment division issued a $29,344.86 delivery order to Arizona Industries For The Blind on March 5, 2026, for Adobe Acrobat Pro for Enterprise software.

Place of performance is Phoenix, AZ 85043. The order has a firm fixed price and an ultimate completion date of June 8, 2026. Arizona Industries For The Blind is an AbilityOne agency.

Quick answers

Who was awarded contract SPE8EJ26F5388?

SPE8EJ26F5388 was awarded to Arizona Industries For The Blind by Construction and Equipment (Troop Support) on March 5, 2026.

How much is contract SPE8EJ26F5388 worth?

The government has obligated $38,879 on SPE8EJ26F5388. Its current value, with exercised options, is $29,345.

Is contract SPE8EJ26F5388 an order under another contract?

Yes. SPE8EJ26F5388 is a delivery order under SPE8EZ21D0003, an indefinite delivery contract.

Was contract SPE8EJ26F5388 competed?

The extent of competition for SPE8EJ26F5388 was full and open competition. The government received 17 offers.

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