1131PL24PSA41119 - adobe acrobat renewal

Ended Purchase Order Awarded Mar 1, 2024

Award facts

Opportunity

1131PL24PSA41119 Solicitation number

Contract value

$28,871.50 Current and potential, with all options

Completion date

Feb 28, 2025 Current and potential, with all options

NAICS code

423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

PSC

R499 Support- Professional: Other

Set-aside

No set-aside

Competition

Not Competed under SAP · 1 offer Simplified Acquisition

Pricing

Firm Fixed Price

Place of performance

Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI · Oct 2, 2024

This is a firm fixed price purchase order awarded by the United States Trade and Development Agency (USTDA), a civilian federal agency, to New TECH Solutions, Inc., a growing 8(a) certified small business. The contract is for the renewal of Adobe Acrobat software licenses, with a ceiling value of $28,871.50 and a period of performance through February 28, 2025. This contract award is not designated as a set-aside. New TECH Solutions, Inc. is a prime contractor that has previously provided a range of IT products and services to various federal agencies including the Departments of Health and Human Services, State, Treasury, Defense, Justice, and Agriculture, as well as NASA, NIH, IRS, and SSA.

Quick answers

Who was awarded contract 1131PL24PSA41119?

1131PL24PSA41119 was awarded to New TECH Solutions, Inc. by United States Trade and Development Agency on March 1, 2024.

How much is contract 1131PL24PSA41119 worth?

The government has obligated $28,872 on 1131PL24PSA41119.

Was contract 1131PL24PSA41119 competed?

The extent of competition for 1131PL24PSA41119 was not competed under sap. The government received 1 offer.

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