Adobe products blanket purchase agreement set-up.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA13A0207
Awardee
Awarding agency
Task orders
172 $2,066,738 obligated

Award facts

Opportunity
  • SAQMMA13Q0093 Solicitation number
Combined order value
  • $2,066,758 Current, with exercised options
  • $2,216,758 Potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$8,086,539.30
Maximum order
$8,086,539.30
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
511210 Software Publishers
PSC
7030 Information Technology Software
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Gitm IT SAQMMA16L0905 Office of Acquisition Management $0
IT computer components SAQMMA16L0792 Office of Acquisition Management $12,664
IT software SAQMMA16L0727 Office of Acquisition Management $13,677
Dell acrobat renewal SAQMMA16L0517 Office of Acquisition Management $27,982
Adobe acrobat SAQMMA16L0643 Office of Acquisition Management $295
IT computer components SAQMMA16L0638 Office of Acquisition Management $12,505
IT software SAQMMA16L0592 Office of Acquisition Management $295
IT software components SAQMMA16L0593 Office of Acquisition Management $295
Information technology software SAQMMA16L0534 Office of Acquisition Management $3,833
IT computer components SAQMMA16L0524 Office of Acquisition Management $1,769
Information technology software SAQMMA16L0491 Office of Acquisition Management $590
Information technology software SAQMMA16L0470 Office of Acquisition Management $5,897
Acrobat pro licenses SAQMMA16L0426 Office of Acquisition Management $22,112
BPA for dell adobe systems. SAQMMA16L0421 Office of Acquisition Management $10,319
Adobe acrobat pro SAQMMA16L0380 Office of Acquisition Management $4,128
Information technology software SAQMMA16L0334 Office of Acquisition Management $131
Information technology software SAQMMA16L0327 Office of Acquisition Management $884
Information technology support equipment SAQMMA16L0321 Office of Acquisition Management $1,769
Information technology support equipment SAQMMA16L0319 Office of Acquisition Management $295
Information technology software SAQMMA16L0323 Office of Acquisition Management $184
Information technology software SAQMMA16L0304 Office of Acquisition Management $197
Information technology software SAQMMA16L0287 Office of Acquisition Management $1,313
Information technology software SAQMMA16L0295 Office of Acquisition Management $295
Adobe acrobat SAQMMA16L0269 Office of Acquisition Management $2,653
ISC -adobe upgrade to XI : for closely associated SDR86016L0561 US Embassy Santo Domingo (DOS) $4,758
Adobe software via the DOS BPA for use in support of the department of state mission SAQMMA16L0232 Office of Acquisition Management $884
Adobe acrobat software SAQMMA16L0227 Office of Acquisition Management $1,179
SAQMMA16L0178 Office of Acquisition Management $9,896
Purchase of ADP equipment/software SAQMMA16L0105 Office of Acquisition Management $8,845
Adobe acrobat license SAQMMA16L0102 Office of Acquisition Management $10,319
Software for use in support of the department of state mission SAQMMA16L0107 Office of Acquisition Management $14,286
Adobe software license SAQMMA16L0103 Office of Acquisition Management $1,474
Adobe software SAQMMA16L0066 Office of Acquisition Management $590
IT software SAQMMA15L2602 Office of Acquisition Management $3,610
IT equipment SAQMMA15L2557 Office of Acquisition Management $590
Software for use in support of the department of state mission SAQMMA15L2441 Office of Acquisition Management $1,769
IT software SAQMMA15L2258 Office of Acquisition Management $25,570
IT software SAQMMA15L2361 Office of Acquisition Management $5,093
For other functions IT products SFSIAQ15L0416 Office of Acquisition Management $40,291
Adobe licenses issued against SAQMMA13A0207 SAQMMA15L2118 Office of Acquisition Management $10,849
Acrobat 11 upgrade SAQMMA15L2129 Office of Acquisition Management $3,938
Software licenses SAQMMA15L2078 Office of Acquisition Management $4,128
Computer information system SAQMSP15L0135 Office of Acquisition Management $1,494
Software SAQMMA15L2039 Office of Acquisition Management $8,845
Acrobat pro DC software SAQMMA15L2031 Office of Acquisition Management $5,602
SAQMMA15L1347 Office of Acquisition Management $42,268
Adpe software system SAQMMA15L1752 Office of Acquisition Management $3,538
Adobe software SAQMMA15L1723 Office of Acquisition Management $7,371
Adpe system software publishers SAQMMA15L1732 Office of Acquisition Management $2,953
SAQMMA15L1348 Office of Acquisition Management $83,946
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Quick answers

Who was awarded contract SAQMMA13A0207?

SAQMMA13A0207 was awarded to Dell Federal Systems L.P by Office of Acquisition Management (Department of State) on September 12, 2013.

How much is contract SAQMMA13A0207 worth?

Orders under SAQMMA13A0207 have obligated $2,066,738. Their combined current value, with exercised options, is $2,066,758. Their combined potential value, with all options, is $2,216,758. SAQMMA13A0207's own ceiling is $8,086,539. A single order can be worth up to $8,086,539.

How many orders have been placed under contract SAQMMA13A0207?

172 orders have been placed under SAQMMA13A0207, the latest on August 31, 2016.

Which agency awarded contract SAQMMA13A0207?

Office of Acquisition Management (Department of State) awarded SAQMMA13A0207, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA13A0207?

SAQMMA13A0207 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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