Purchase Order DTRT5717P80054
Award Date 3/13/17
Potential Completion Date 5/1/17
Potential Value $5K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cambridge, MA 02142, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Emergent, LLC was awarded an $11,152.17 firm fixed price delivery order by the Department of Justice Offices Boards and Divisions Justice Management Division to provide Adobe substance licenses. This order was placed against Emergent's existing indefinite delivery contract with the agency, valued at up to $64 million, to supply Adobe software licenses, maintenance, and related services through October 2027. Emergent is an IT solution provider that has extensive experience delivering Oracle and...
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- This $3,149.50 firm fixed-price delivery order was awarded by the Justice Management Division of the U.S. Department of Justice to Emergent, LLC, an IT solution provider, for the FY22 Adobe license true-up. The order includes two Adobe Creative Cloud Enterprise term licenses and two Adobe Captivate Enterprise term licenses. Emergent is a subsidiary of Mythics, LLC, a specialized federal contractor providing Oracle-centric solutions to government agencies. This award is part of a larger $64...
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Emergent, LLC has been awarded a firm fixed price purchase order valued at five thousand twelve dollars by the Department of Transportation Immediate Office of the Secretary to provide Adobe LiveCycle support through May first, two thousand seventeen. As the prime contractor, Emergent will deliver Adobe software maintenance and support services to the agency. Emergent holds an indefinite delivery, indefinite quantity contract from the Department of Justice valued at up to sixty-four million dollars through October two thousand twenty-seven to provide Adobe licenses, maintenance, and related services across the Department. This purchase order was issued without a set-aside designation to procure Adobe support for the current fiscal year.
Generated 2/27/24, 4:43 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.0k | 3/13/17 |