Delivery order with options (dowo) under/against NASA SEWP contract no. NNG15SC33B for adobe SW products and support.

Ended Basic Ordering Agreement Awarded Last action

Contract number
15JPSS19G00000183
Awardee
Awarding agency
Task orders
20 $24,463,182 obligated

Award facts

Combined order value
  • $27,732,508 Current, with exercised options
  • $27,741,440 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Justice's Justice Management Division executed a Basic Ordering Agreement with Emergent, LLC on October 1, 2019, to establish framework terms for Adobe software products and support services; the BOA itself obligates no funds but establishes the terms under which delivery orders may be issued through September 30, 2022, with a ceiling value of $13,708,226.27.

The agreement covers Adobe software licenses, renewals, maintenance, and technical support for multiple Department of Justice components, including the Federal Bureau of Investigation, Drug Enforcement Administration, Bureau of Alcohol, Tobacco, Firearms and Explosives, Civil Rights Division, Tax Division, and others. Work is performed at locations in Washington, D.C., Herndon, Virginia, and Virginia Beach, Virginia.

Orders issued under this BOA span October 2019 through July 2022, totaling multiple firm fixed-price delivery orders. The largest single order was $11,393,716.33 awarded October 1, 2021, for fiscal year 2021 Adobe products term licenses and maintenance renewal covering various DOJ components through September 30, 2022. An $8,102,590.17 renewal order followed in October 2020. Smaller orders include $102,762.60 for new Adobe licenses for the DEA and FBI (July 2022), $164,939.90 for fiscal year 2022 Adobe license true-up (January 2022), $78,404.98 for FBI Adobe products (December 2021), $33,290.63 for DEA and Tax Division renewals (December 2021), and orders under one hundred thousand dollars for specific license types including Adobe Creative Cloud Enterprise, Adobe Captivate, and Adobe Acrobat DC Professional variants.

The BOA framework originated from Emergent's position as a delivery order contractor under the NASA Solutions for Enterprise-Wide Procurement V government-wide acquisition contract (NNG15SC33B), which provided the underlying vehicle through which orders to the Department of Justice were placed.

Task orders

Task order Ordering agency Obligated Awarded
To: contracting officer fitzgerald escalona (PSS) 15JPSS22F00000638 Justice Management Division (OBD) $292
New adobe licenses for DEA and FBI 15JPSS22F00000713 Justice Management Division (OBD) $37,529
FY22 adobe license true up for CIV 15JPSS22F00000417 Justice Management Division (OBD) $1,576
FY22 adobe license true up POP 1/20/2022 - 1/19/2023 15JPSS22F00000283 Justice Management Division (OBD) $164,940
FY22 adobe license true up for DEA and tax 15JPSS22F00000382 Justice Management Division (OBD) $33,291
FBI adobe 15JPSS22F00000513 Justice Management Division (OBD) $78,405
FY22 adobe license for seps 15JPSS22F00000485 Justice Management Division (OBD) $833
FY21 adobe products term license and maintenance renewal for various components. POP 10/1/2021 - 9/30/2022 15JPSS21F00000990 Justice Management Division (OBD) $8,182,384
CO: fitzgerald escalona 15JPSS21F00000441 Justice Management Division (OBD) $2,766
Adobe creative cloud enterprise term license p/n 65299026JA for SDS 15JPSS21F00000757 Justice Management Division (OBD) $1,345
FY21 adobe products term license and maintenance for ATR and CRT. POP 10/1/2020 - 9/30/2021 15JPSS21F00000448 Justice Management Division (OBD) $5,531
To: contracting officer fitzgerald escalona (PSS) 15JPSS21F00000172 Justice Management Division (OBD) $30,810
CO: fitzgerald escalona 15JPSS21F00000135 Justice Management Division (OBD) $164,940
CO: fitzgerald escalona 15JPSS21F00000131 Justice Management Division (OBD) $2,394
Renewal order (option year 1) under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 15JPSS20F00001050 Justice Management Division (OBD) $8,102,590
Order under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 in support of the ATF, FBI, JMD and DEA. 15JPSS20F00000762 Justice Management Division (OBD) $14,109
Order under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 in support of the OPA, DEA, and usms. 15JPSS20F00000598 Justice Management Division (OBD) $0
Order under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 in support of the ATF, CRT and… 15JPSS20F00000479 Justice Management Division (OBD) $0
Order under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 in support of the FBI and DEA 15JPSS20F00000314 Justice Management Division (OBD) $6,887
Initial order under/against DOJ adobe products and support dowo no. 15JPSS19G00000183 15JPSS19F00000863 Justice Management Division (OBD) $7,632,562
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 15JPSS19G00000183?

15JPSS19G00000183 was awarded to Emergent, LLC by Justice Management Division (Offices Boards and Divisions) on October 1, 2019.

How much is contract 15JPSS19G00000183 worth?

Orders under 15JPSS19G00000183 have obligated $24,463,182. Their combined current value, with exercised options, is $27,732,508. Their combined potential value, with all options, is $27,741,440.

How many orders have been placed under contract 15JPSS19G00000183?

20 orders have been placed under 15JPSS19G00000183, the latest on July 15, 2022.

Who can order from contract 15JPSS19G00000183?

15JPSS19G00000183 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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