Adobe licenses and software products
Ended Awarded Last action
- Contract number
- HQ042315A0010
- Awardee
-
CDW Government LLC UEI PHZDZ8SJ5CM1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 4 $1,217,598 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
- $1,217,598 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Adobe licenses | Defense Finance and Accounting Service | $418,650 | |
| Adobe software and licenses | Defense Finance and Accounting Service | $406,200 | |
| Creative cloud for enterprise (CCE) | Defense Finance and Accounting Service | $9,273 | |
| Adobe licenses | Defense Finance and Accounting Service | $383,475 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042315A0010?
HQ042315A0010 was awarded to CDW Government LLC by Defense Finance and Accounting Service (Department of Defense) on May 22, 2015.
How much is contract HQ042315A0010 worth?
Orders under HQ042315A0010 have obligated $1,217,598. HQ042315A0010's own ceiling is $10,000,000.
How many orders have been placed under contract HQ042315A0010?
4 orders have been placed under HQ042315A0010, the latest on May 24, 2017.
Who can order from contract HQ042315A0010?
HQ042315A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042315A0010 under another contract?
Yes. HQ042315A0010 is a blanket purchase agreement under GS35F0195J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042315A0010 competed?
The extent of competition for HQ042315A0010 was full and open competition. The government received 2 offers.
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