Adobe creative cloud BPA
Ended Awarded Last action
- Contract number
- 36C10A19A0003
- Awardee
-
Software Information Resource Corp. UEI EJJMMJHYDFH6
- Awarding agency
-
VA Technology Acquisition Center
Headquarters, Department of Veterans Affairs
- Task orders
- 4 $3,265,861 obligated
Award facts
- Opportunity
-
- 36C10A19Q0178 Solicitation number
- Adobe Creative Cloud Blanket Purchase Agreement (BPA) Award Notice · Posted Oct 3, 2019
- Combined order value
- $3,265,861 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $6,532,395.12
- Maximum order
- $6,532,395.12
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Adobe creative cloud BPA call order 8 | VA Technology Acquisition Center | $1,415,934 | |
| Adobe creative cloud BPA call order 6 | VA Technology Acquisition Center | $1,277,682 | |
| Adobe creative cloud BPA | VA Technology Acquisition Center | $87,047 | |
| Adobe creative cloud call order 3 | VA Technology Acquisition Center | $485,198 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10A19A0003?
36C10A19A0003 was awarded to Software Information Resource Corp. by VA Technology Acquisition Center (Headquarters) on September 25, 2019.
How much is contract 36C10A19A0003 worth?
Orders under 36C10A19A0003 have obligated $3,265,861. 36C10A19A0003's own ceiling is $6,532,395. A single order can be worth up to $6,532,395.
How many orders have been placed under contract 36C10A19A0003?
4 orders have been placed under 36C10A19A0003, the latest on January 1, 2022.
Who can order from contract 36C10A19A0003?
36C10A19A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10A19A0003 under another contract?
Yes. 36C10A19A0003 is a blanket purchase agreement under GS35F0149N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 36C10A19A0003 competed?
The extent of competition for 36C10A19A0003 was full and open competition. The government received 4 offers.
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