Delivery Order SPM2DE13D7273-0241

This is a delivery order contract awarded by the Defense Counterintelligence and Security Agency (DCSA), formerly known as the Defense Security Service, to Carahsoft Technology Corp., a leading IT solutions provider for federal agencies. The contract is for the provision of the Adobe Connect 9.X platform services, with a ceiling value of $6,674,115.51 and a completion date of September 22, 2023. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. Carahsoft,...

Emergent, LLC was awarded a $10,619.81 delivery order against the Electronic Commodities Store III (ECS III) government-wide acquisition contract to provide Adobe Flash Media Server Interact Edition 4.5 Platinum annual maintenance and support renewal for 12 months of CPU usage. The National Institutes of Health National Institute of Environmental Health Sciences is the ordering agency. Performance will take place in Vienna, Virginia. There was no set-aside designation for this order. ECS III...

Advanced Strategic Insight, Inc. has been awarded a firm fixed price purchase order contract by the Department of the Air Force worth $81,850.00 to provide an ELITE V3 Threat Emitter System, Long Duration Kit, and Training Support as described in Contract Line Item Numbers (CLINs) 0001 through 0003. No set-aside was used for this award. Performance will occur in McLean, Virginia with a completion date of November 21, 2023. This award draws on Advanced Strategic Insight's expertise providing test...

This is a delivery order contract awarded by the Air Force Materiel Command to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The $129,045.45 firm fixed price contract provides annual support for the ADAMULTI ADA95 cross-compiler and native ADA95 compiler power architecture integrity bundle, including servers and probes for the Integrity platform, on a Solaris-hosted network. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This is a $1,511,200.37 firm fixed-price call order issued against the Adobe Enterprise License Agreement III Blanket Purchase Agreement with Emergent, LLC under Contract #70RTAC19A00000002. The order is for the renewal of Adobe licenses and support for the Homeland Security Information Network (HSIN). The contract has no set-aside designation. Emergent, LLC is the prime contractor, and the funding agency is the Chief Procurement Officer of the Department of Homeland Security. This task order...

Carahsoft Technology Corp. was awarded a $2.3 million firm fixed price call order against the Adobe Experience Manager (AEM) Forms blanket purchase agreement (BPA) with the Social Security Administration. The call is for AEM Forms in accordance with the terms and conditions of BPA number 28321319A00040023, which was established under the Multiple Award Schedule contract vehicle. Performance will take place in Herndon, Virginia over a one year period concluding in September 2022. No set aside...

This delivery order for $803,444.48 was awarded by the Defense Counterintelligence and Security Agency to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract vehicle. The order is for Adobe Creative Cloud Enterprise software licenses through an Enterprise Term License Agreement. The place of performance is Quantico, Virginia, where the Defense Counterintelligence and Security Agency is...

Applied Systems Engineering Inc., doing business as A S E, has been awarded a $438,000 firm fixed price definitive contract by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to deliver three radar transmitter items. The contract calls for Applied Systems Engineering to provide one each of National Stock Numbers 5840-01-659-0850FD, 5840-01-659-2542FD, and 5840-01-659-4500FD in accordance with technical specifications. Performance will take place in Benbrook, Texas,...

This is a delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Aurora Systems Consulting Inc. (Aurora) under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $564,954.63 firm fixed-price contract is for the delivery of Adobe Creative Cloud Enterprise term licenses. The award has no set-aside designation, and the ultimate completion date is July 25, 2025. Aurora is a foreign-owned, self-certified small disadvantaged business that provides...

SHI International Corp was awarded a $20,164.10 delivery order against the Multiple Award Schedule contract vehicle to provide Adobe Creative Cloud All Apps renewal services to the United States Agency for Global Media Office of Cuba Broadcasting. The firm fixed price contract has a period of performance through March 15, 2023. No set-aside provisions were applied to this award to renew Adobe's subscription-based software suite, which provides a range of creative tools including Photoshop,...