DOD enterprise software initiative (ESI) BPA for adobe digital media (formerly desktop) products to include licenses, upgrade licenses, upgrade plan, media and documentation. To view the BPA and…

Ended Awarded Last action

Contract number
N0010412AZF39
Awardee
Awarding agency
Task orders
7 $306,450 obligated

Award facts

Combined order value
$306,450 Current and potential, with all options
Last date to order 100% complete
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Defense agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

DOD enterprise software initiative (ESI) BPA for adobe digital media (formerly desktop) products to include licenses, upgrade licenses, upgrade plan, media and documentation. To view the BPA and associated attachments go to WWW.ESI.MIL.

Task orders

Task order Ordering agency Obligated Awarded
50 copies of adobe acrobat JT06 Bureau of Medicine and Surgery (Navy) $15,509
Acrobat software FF01 Office of Naval Research (SECNAV) $23,217
Adobe creative cloud desktop 0001 Navy SECNAV Criminal Investigative Service Quantico $6,424
3076428 adobe acrobat upgrade license QL01 Bureau of Medicine and Surgery (Navy) $16,017
ADP software 5PG2 Air Force Space Command (USAF) $4,392
FY13 adobe creative suite licenses EJG1 Naval Facilities Engineering Command (Navy) $26,492
Adobe acrobat professional for 16,000 users. License renewal. EJG0 Naval Facilities Engineering Command (Navy) $214,400

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Modification to extend the ordering period to 6/30/17, incorporates a technology refreshment and makes other administrative changes. $0
Exercise an Option P00005 · Unilateral modification to exercise the option and extend the ordering period. $0
Other Administrative Action P00004 · This unilateral modification is issued to incorporate an administrative change. $0
Supplemental Agreement for work within scope P00003 · This modification incorporates a technology refreshment and makes administration changes. $0
Exercise an Option P00002 · Exercised option 1 to extend ordering period and make other administrative changes. $0
Supplemental Agreement for work within scope P00001 · This modification incorporates a technology refreshment and makes administrative changes. $0
Original award $0

Quick answers

Who was awarded contract N0010412AZF39?

N0010412AZF39 was awarded to Softmart Government Services, Inc. by Naval Supply Systems Command (Department of the Navy) on July 1, 2012.

How much is contract N0010412AZF39 worth?

Orders under N0010412AZF39 have obligated $306,450. A single order can be worth up to $500,000.

How many orders have been placed under contract N0010412AZF39?

7 orders have been placed under N0010412AZF39, the latest on September 23, 2016.

Who can order from contract N0010412AZF39?

N0010412AZF39 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.

Is contract N0010412AZF39 under another contract?

Yes. N0010412AZF39 is a blanket purchase agreement under GS35F0346J, a federal supply schedule.

Was contract N0010412AZF39 competed?

The extent of competition for N0010412AZF39 was full and open competition. The government received 9 offers.

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