Adobe connect professional

Ended Awarded Last action

Contract number
DTOS5910A00010
Awardee
Awarding agency
Task orders
25 $1,067,368 obligated

Award facts

Combined order value
$1,067,368 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Other functions software licenses 9004 Immediate Office of the Secretary of Transportation $12,742
Saas web-conferenceing adobe connect license DTRT5715F50032 Immediate Office of the Secretary of Transportation $15,000
The purpose of this PR is to purchase adobe captivate 8 and 12 month maintenance and support. DTFT6014F00032 Federal Transit Administration $11,479
Adobe connect year renewal DTRTAC15F00001 Aeronautical Center (FAA) $20,970
Adobe acrobat connect professional services DTFAWA14F00079 Headquarters (FAA) $45,660
To acquire adobe connect web conferencing services. DTFH6114F00103 Federal Highway Administration $520,460
Adobe connect meeting - seminar room per seat - fisma hosted cotr: parker bennett end user name: parker bennett 9003 Immediate Office of the Secretary of Transportation $15,000
FAA to utilize DOT BPA with emergent/ follow on task order for services provided under dtfawa-13-F-00069- adobe connect… DTFAWA14F00052 Headquarters (FAA) $52,200
The purpose of this PR is to purchse adobe connect meeting seminar room. DTFT6014F00025 Federal Transit Administration $32,880
Call order against OST BPA DTOS59-10-a-00010 for adobe acrobat connect professional services. DTMC7514J90005 Federal Motor Carrier Safety Administration $17,800
BPA call to acquire adobe connect 9. 9001 Immediate Office of the Secretary of Transportation $12,500
The contractor shall provide: adobe connect 9 seminar room managed services (per seat room) platinum hosted - 6 DTFH6114F00054 Federal Highway Administration $12,500
Adobe services with emerge LLC for november 1, 2013 through october 31, 2014 for $6,716.77. 9002 Immediate Office of the Secretary of Transportation $6,717
Adobe connect licenses DTFAWA13F00077 Headquarters (FAA) $45,660
Adobe acrobat connect professional services. 0001 adobe connect meeting - seminar room, and 0002 adobe connect… DTFT6013F00016 Federal Transit Administration $32,880
"licenses to develop training for agency employee development. Modification to FY 13 order dtfawa-13-F-00001" DTFAWA13F00069 Headquarters (FAA) $52,200
Call order against OST BPA DTOS59-10-a-00010 for adobe acrobat connect professional services. DTMC7513J00056 Federal Motor Carrier Safety Administration $17,800
Task order against the attached adobe acrobat connect professinal services BPA, DTOS59-10-a-00010, for part numbers… DTMC7512J00022 Federal Motor Carrier Safety Administration $17,800
DTFT6012F00026 the purpose of this BPA call is to secure adobe connect meeting services for the stated period of… Federal Transit Administration $32,880
Purchase of adobe connect for webinars 2012Z001 Immediate Office of the Secretary of Transportation $2,972
Adobe renewal to CO-term orders DTRTAC12T00005 Aeronautical Center (FAA) $10,118
Please prepare a task order against the attached adobe acrobat connect professional services BP, DTOSS59-10-a-00010… DTMC7511J00020 Federal Motor Carrier Safety Administration $17,000
The purpose of this BPA call is to secure adobe professional connect services for the stated period of performance. DTFT6011F00014 Federal Transit Administration $23,050
Adobe host services to FTA's office of information technology. DTFT6010F00022 Federal Transit Administration $20,825
Adobe acrobat connect DTMC7510J00008 Federal Motor Carrier Safety Administration $18,275
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 5 · Add addition adobe connect items to the BPA $0
Change Order 4 · Change to SOW $0
Change Order 3 · Administrative modification only $0
Change Order 2 · Additional items to BPA $0
Change Order 1 · Administrative change $0
Original award $0

Quick answers

Who was awarded contract DTOS5910A00010?

DTOS5910A00010 was awarded to Emergent, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on August 20, 2010.

How much is contract DTOS5910A00010 worth?

Orders under DTOS5910A00010 have obligated $1,067,368.

How many orders have been placed under contract DTOS5910A00010?

25 orders have been placed under DTOS5910A00010, the latest on April 16, 2015.

Who can order from contract DTOS5910A00010?

DTOS5910A00010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTOS5910A00010 under another contract?

Yes. DTOS5910A00010 is a blanket purchase agreement under GS35F0119W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DTOS5910A00010 competed?

The extent of competition for DTOS5910A00010 was full and open competition.

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