Enterprise blanket purchase agreement for adobe products and services IGC

Ended Awarded Last action

Contract number
70RTAC19A00000002
Awardee
Awarding agency
Task orders
123 $124,284,335 obligated

Award facts

Opportunity
Combined order value
  • $124,303,728 Current, with exercised options
  • $127,909,924 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Homeland Security
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Homeland Security (DHS) to Emergent, LLC provides for the delivery of Adobe software licenses, maintenance, and related services in support of various DHS component agencies and their missions. Emergent, LLC is an IT solutions provider and a subsidiary of Mythics, LLC, which holds the underlying Multiple Award Schedule (MAS) contract vehicle used to fulfill this requirement.

The BPA and associated task orders cover a wide range of Adobe products, including Acrobat Pro Enterprise, Creative Cloud, and Experience Manager licenses, as well as subscription services and professional support. The contract has a total ceiling value of $0 and a period of performance through July 2024. The work will be performed at various locations, including Virginia, Washington D.C., and Maryland, to deliver the software and services directly to DHS components such as Customs and Border Protection, Immigration and Customs Enforcement, the Transportation Security Administration, and the Federal Law Enforcement Training Center. There are no set-aside designations applied to this contract.

Task orders

Task order Ordering agency Obligated Awarded
This award adobe experience manager (AEM) assets software 70CTD024FC0000013 Immigration and Customs Enforcement $1,410,329
Adobe BPA 70US0924F1DHS2932 Secret Service $65,044
Adobe subscription 70US0924F1DHS2958 Secret Service $583,128
The purpose of BPA call 70RSAT24FC0000002 is to provide adobe software enterprise license agreement maintenance renewals Office of Procurement Operations $202,103
Adobe licenses 70B04C24F00000515 Customs and Border Protection $3,185,175
Adobe license renewal 70FA4024F00000331 FEMA Support Services Section $5,101,867
Adobe BPA call renewal FY24 70T03024F7667N045 Transportation Security Administration $1,834,642
The purpose of this requisition is to establish a new adobe software and support contract. 70VT1524F00024 Office of the Inspector General $132,994
BPA call to renew adobe professional and creative cloud subscription licenses for department of homeland security… 70RTAC24FC0000027 Office of Procurement Operations $1,068,429
Adobe licenses 70RCSJ24FC0000012 Office of Procurement Operations $818,211
Adobe creative cloud enterprise license 70CMSD24FC0000016 Immigration and Customs Enforcement $208,926
Adobe digital media software licenses for ICE/ocio 70CTD024FC0000014 Immigration and Customs Enforcement $2,688,109
Adobe digital experience and digital media 70SBUR24F00000154 Citizen and Immigration Services $5,931,611
FY24 adobe license renewal 70Z07924FUCPL0019 Coast Guard $3,347,169
This call order is issued against adobe enterprise license agreement III, blanket purchase agreement with emergent… 70RTAC24FC0000018 Office of Procurement Operations $1,510,645
Adobe license renewal FY24 70LGLY24FSSB00072 Federal Law Enforcement Training Center $300,191
Adobe photoshop licenses 70RDA124FC0000018 Office of Procurement Operations $279
I & a adobe pro licenses. Adobe acrobat pro enterprise term license - per user - 12 months *9 months adobe INC… 70RDA224FC0000005 Office of Procurement Operations $38,948
Adobe acrobat sign for enterprise subscription (fedramp moderate) azure GOV cloud, requires etla agreement, adobe… 70LGLY24FSSB00019 Federal Law Enforcement Training Center $13,380
Adobe experience manager 6.5 software license renewal. 70B03C23F00000955 Customs and Border Protection $17,019
New: adobe acrobat pro enterprise term licenses 70RCSJ23FC0000018 Office of Procurement Operations $74,180
The purpose of this PR is for the purchase of 22 adobe creative license for deployment throughout the component… 70RWMD23F00000029 Office of Procurement Operations $22,553
Adobe licenses for program offices 70FA3023F00000321 FEMA Information Technology Section $4,238,052
FY23 adobe license 70Z07923FISD20015 Coast Guard $2,960,814
Adobe licenses 70RDAD23FC0000070 Office of Procurement Operations $32,872
New contract - adobe ELA - LAN-a user premium licenses 70RSAT23FC0000007 Office of Procurement Operations $117,599
Adobe acrobat pro enterprise term licenses call order 70RTAC23FC0000047 Office of Procurement Operations $651,210
Adobe creative cloud enterprise term license 70RDAD23FC0000066 Office of Procurement Operations $14,352
Adobe enterprise software subscription only, adobe acrobat pro enterprise term license, adobe creative cloud enterprise… 70LGLY23FSSB00041 Federal Law Enforcement Training Center $229,850
Adobe creative cloud licenses task order. 70RDAD23FC0000065 Office of Procurement Operations $32,513
Adobe subscription services 70RDAD23FC0000046 Office of Procurement Operations $37,471
The purpose of BPA call 70RSAT23F0000005 is to provide adobe software enterprise license agreement maintenance renewals 70RSAT23FC0000005 Office of Procurement Operations $171,944
Adobe digital experience and digital media 70SBUR23F00000163 Citizen and Immigration Services $5,437,285
Annual licenses & support service maintenance renewal for adobe product 70CTD023FC0000021 Immigration and Customs Enforcement $2,314,276
Adobe licenses 70US0923F1DHS2484 Secret Service $51,388
Adobe ELA 70B04C23F00000694 Customs and Border Protection $2,704,403
This call order is issued against adobe enterprise license agreement III, blanket purchase agreement with emergent LLC… 70RTAC23FC0000040 Office of Procurement Operations $1,511,200
Adobe software license products, along with maintenance support. 70T03023F7667N024 Transportation Security Administration $1,502,812
Digital assets management solution. 70B03C23F00000525 Customs and Border Protection $260,459
Adobe connect licenses 70RDAD23FC0000022 Office of Procurement Operations $12,669
The purpose of this firm fixed price call order is to purchase two (2) adobe connect licenses to train agents… 70FA4023F00000296 FEMA Support Services Section $24,556
This is a firm-fixed-price call against the department of homeland security adobe III enterprise license agreement… 70SBUR23F00000016 Citizen and Immigration Services $92,945
BOC 2570 adobe enterprise license connect managed services 500 adobe connect licenses for a period of 10 months 70FA3023F00000001 FEMA Information Technology Section $400,705
The purpose of this procurement is to purchase adobe licenses for FSD. 70US0922F1DHS2130 Secret Service $47,700
Adobe creative cloud enterprise team licenses through the DHS ocio blanket purchase agreement (BPA)… 70RWMD22F00000019 Office of Procurement Operations $11,716
Adobe creative cloud licenses 70RDAD22FC0000059 Office of Procurement Operations $43,383
BPA call for adobe ELA maintenance renewals 70RSAT22FC0000003 Office of Procurement Operations $24,846
Adobe software licenses. 70FA3022F00000324 FEMA Information Technology Section $3,933,373
The purpose of this task order is to provide adobe renewal of maintenance for existing adobe licenses. BPA call… 70US0922F1DHS2086 Secret Service $249,405
Emergent adobe creative cloud enterprise licenses 70RDAD22FC0000069 Office of Procurement Operations $12,692
Show 40 more

Latest 50 of 123 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00016 · A modification to the adobe BPA to incorporate the updated price list $0
Exercise an Option P00015 · A modification to the adobe BPA to exercise option period 4, change the contracting officer's representative (COR) and incorporate the updated price list $0
Other Administrative Action P00014 $0
Change Order P00013 $0
Exercise an Option P00012 $0
Change Order P00011 · Incorporate far deviation clause 52.223-99 $0
Exercise an Option P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract 70RTAC19A00000002?

70RTAC19A00000002 was awarded to Emergent, LLC by Office of Procurement Operations (Department of Homeland Security) on July 15, 2019.

How much is contract 70RTAC19A00000002 worth?

Orders under 70RTAC19A00000002 have obligated $124,284,335. Their combined current value, with exercised options, is $124,303,728. Their combined potential value, with all options, is $127,909,924.

How many orders have been placed under contract 70RTAC19A00000002?

123 orders have been placed under 70RTAC19A00000002, the latest on July 15, 2024.

Which agency awarded contract 70RTAC19A00000002?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC19A00000002, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract 70RTAC19A00000002?

70RTAC19A00000002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RTAC19A00000002 under another contract?

Yes. 70RTAC19A00000002 is a blanket purchase agreement under GS35F0119W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70RTAC19A00000002 competed?

The extent of competition for 70RTAC19A00000002 was full and open competition. The government received 1 offer.

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