Adobe software maintenance & licenses

Ended Blanket Purchase Agreement Awarded Mar 1, 2016 Last action Feb 27, 2018

Award facts

Opportunity: Adobe Software & Maintenance Award Notice · Posted Feb 29, 2016
Combined order value: $1,743,674 Current and potential, with all options
Last date to order 100% complete: Feb 28, 2019
IDV ceiling 97% used: $1,800,000.00
Maximum order: $650,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 511210 Software Publishers
PSC: D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Acrobat professional S5121A18F0008	Defense Contract Management Agency	$587,142	Mar 1, 2018
Call for acrobat professional 0002	Defense Contract Management Agency	$581,257	Mar 1, 2017
Acrobat professional 0001	Defense Contract Management Agency	$575,276	Feb 29, 2016

Action	Obligated	Date
Exercise an Option P00002	$0	Feb 27, 2018
Exercise an Option P00001 · Modification to exercise option for adobe software maintenance and support	$0	Feb 3, 2017
Original award	$0	Feb 29, 2016

S5121A16A0001 was awarded to Govconnection Inc. by Defense Contract Management Agency (Department of Defense) on March 1, 2016.

Orders under S5121A16A0001 have obligated $1,743,674. S5121A16A0001's own ceiling is $1,800,000. A single order can be worth up to $650,000.

3 orders have been placed under S5121A16A0001, the latest on March 1, 2018.

S5121A16A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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