BPA for adobe products for DOC and all bureaus
Ended Awarded Last action
- Contract number
- DOCSA130105BU0014
- Awardee
-
Softchoice Corp UEI WMG6UDSKJGN1
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Task orders
- 1 $48,110 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
-
- $48,110 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $3,000,000.00
- Maximum order
- $3,000,000.00
- 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The referenced IDV should be GS35F0196M. This was an order placed against the DOC BPA DOCSA130105BU0014 under the… | National Oceanic and Atmospheric Administration | $48,110 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DOCSA130105BU0014?
DOCSA130105BU0014 was awarded to Softchoice Corp by Office of the Secretary (Department of Commerce) on August 24, 2005.
How much is contract DOCSA130105BU0014 worth?
Orders under DOCSA130105BU0014 have obligated $48,110. DOCSA130105BU0014's own ceiling is $3,000,000. A single order can be worth up to $3,000,000.
How many orders have been placed under contract DOCSA130105BU0014?
1 order has been placed under DOCSA130105BU0014, the latest on September 20, 2006.
Who can order from contract DOCSA130105BU0014?
Only the awarding agency can place orders on it.
Is contract DOCSA130105BU0014 under another contract?
Yes. DOCSA130105BU0014 is a blanket purchase agreement under GS35F0196M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCSA130105BU0014 competed?
The extent of competition for DOCSA130105BU0014 was competed under sap.
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