Purchase Order W91QF024P0006
Award Date 2/24/24
Potential Completion Date 2/23/25
Potential Value $28K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Herndon, VA 20170, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a Firm Fixed Price delivery order under the Department of the Army Forces Command, awarded to Carahsoft Technology Corp. The $228,995.06 order is for the Adobe Creative Cloud Enterprise Full Suite software suite and is not set aside for any specific business type. Carahsoft is a major government IT solutions provider that holds multiple federal contract vehicles, including a $979 million agreement with the Department of the Navy to provide cybersecurity products and services. This...
- The U.S. Pacific Fleet Forces awarded a delivery order valued at $8,312.52 to Software Information Resource Corp., a certified woman-owned small business, for Adobe Creative Cloud subscriptions with a performance location in Japan. The contract, designated as a total small business set-aside, is structured as a firm fixed-price delivery order with an ultimate completion date of December 30, 2025. This award was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...
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- This is a $87,136.00 firm-fixed-price purchase order contract awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Digital Information Services, LLC, a woman-owned small business. The contract is for the renewal of an Adobe Enterprise Term License Agreement (ETLA) and is not associated with a larger contract vehicle. The solicitation was conducted under other than full and open competition procedures. The contract does not have a set-aside designation.
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This is a $28,452.20 firm fixed-price purchase order awarded by the Army War College to SBC Technology Partners Incorporated, a woman-owned small business, for the renewal of Adobe software licenses. The contract covers 100 Adobe Creative Cloud licenses and 6 Adobe ColdFusion Enterprise licenses for the period of February 23, 2024 through February 23, 2025. This award stems from a pre-solicitation notice seeking proposals for these Adobe products to support the Department of the Army Materiel Command and Installation Contracting Command at Fort Eustis. There was no set-aside used for this procurement.
Generated 3/20/25, 10:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Adobe Renewal FY24 | W91QF024Q6005 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 2/2 | 1/9/24, 12:42 PM | |
CIO Adobe Software Renewal FY24 | W91QF024Q6005 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/2 | 12/11/23, 12:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.5k | 1/29/24 |