Adobe joint enterprise

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC108424D0003
Awardee
Awarding agency
Task orders
259 $166,331,389 obligated

Award facts

Opportunity
Combined order value
$166,652,796 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 21% used
$794,672,546.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
NAICS code
513210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency (DISA) awarded an indefinite-delivery contract to Dell Federal Systems L.P. for the Adobe Joint Enterprise on September 23, 2024, with a ceiling value of $794,672,546 and a single-award designation. The contract runs through March 29, 2029.

Performance occurs at multiple defense and civilian agency locations across the United States, including but not limited to Round Rock, Texas; Quantico, Virginia; San Antonio, Texas; Fairchild Air Force Base, Washington; Warner Robins, Georgia; and subordinate component commands and military installations nationwide.

The originating solicitation, posted August 29, 2023, sought a vendor capable of delivering a comprehensive Adobe product suite—including Acrobat Pro, Experience Manager, Creative Cloud, and related applications—to support up to 2.5 million Department of Defense users. The procurement required compliance with Section 508, technical expertise in PDF management, forms, visualization, and web content tools, program management, technical support, and training services.

Recent task-order activity under this IDIQ reflects heavy utilization across defense agencies. Notable orders include a $2.59 million Adobe Connect services delivery order to the Defense Counterintelligence and Security Agency (awarded September 26, 2025); a $1.76 million Adobe products order to Army Contracting Command Redstone (April 3, 2025); a $911,588 Adobe products order to the Army Corps of Engineers Research and Development Center (April 9, 2025); and multiple smaller Adobe Creative Cloud and specialized software orders to Air Force entities, Army commands, and Defense Health Agency. Cumulative order value across the detailed task orders in the source exceeds $10.6 million, with performance dates extending through September 2026 and March 2029. Dell Federal Systems L.P. competes against other vendors for individual task orders under this single-award IDIQ structure.

Task orders

Task order Ordering agency Obligated Awarded
Adobe products HC108426F0289 Defense Information Systems Agency $75,820
Adobe products HC108426F0244 Defense Information Systems Agency $60,607
Adobe products HC108426F0243 Defense Information Systems Agency $330,040
Adobe products HC108426F0237 Defense Information Systems Agency $635,782
Adobe products HC108426F0236 Defense Information Systems Agency $24,084
Adobe products HC108426F0217 Defense Information Systems Agency $107,040
Adobe products HC108426F0230 Defense Information Systems Agency $49,974
Adobe products HC108426F0215 Defense Information Systems Agency $33,004
FY26 637TRG adobe annual jela renewal 30 MAR 26 - 29 MAR 27 FA301626F0130 Air Education and Training Command (USAF) $33,739
Adobe products HC108426F0219 Defense Information Systems Agency $12,473
Adobe products HC108426F0221 Defense Information Systems Agency $66,900
Adobe products HC108426F0208 Defense Information Systems Agency $51,205
Afrl/RQ adobe coldfusion FA239626FB065 Air Force $30,059
SPID454, adobe products bundle centcom FA481426FB022 Air Mobility Command (USAF) $70,360
Adobe products HC108426F0209 Defense Information Systems Agency $9,995
Adobe license renewal IAW quote 3000199761489.1 FA301026F0007 Air Education and Training Command (USAF) $29,136
Adobe software renewal FA860426FB139 AFLCMC Wright Patterson AFB $31,298
Eodims: cold fusion FY26 FA852726FB021 AFLCMC Robins AFB $0
Adobe products HC108426F0146 Defense Information Systems Agency $69,976
Adobe products HC108426F0196 Defense Information Systems Agency $101,487
Adobe products HC108426F0197 Defense Information Systems Agency $12,939
Adobe joint enterprise HC108426F0204 Defense Information Systems Agency $255,251
Adobe products HC108426F0191 Defense Information Systems Agency $23,665,819
Adobe products HC108426F0149 Defense Information Systems Agency $520,334
Adobe products HC108426F0128 Defense Information Systems Agency $192,814
Adobe products HC108426F0186 Defense Information Systems Agency $1,026,977
Adobe products HC108426F0129 Defense Information Systems Agency $19,532,800
Adobe products HC108426F0164 Defense Information Systems Agency $18,471
Adobe software renewal FA860426FB128 AFLCMC Wright Patterson AFB $38,004
Adobe products HC108426F0203 Defense Information Systems Agency $347,082
Adobe products HC108426F0183 Defense Information Systems Agency $5,809
Adobe products HC108426F0158 Defense Information Systems Agency $0
RX: adobe/coldfusion renewal FA239626FB058 Air Force $85,802
Adobe joint enterprise HC108426F0153 Defense Information Systems Agency $481,203
Adobe products HC108426F0192 Defense Information Systems Agency $7,569,905
Adobe joint enterprise HC108426F0163 Defense Information Systems Agency $165,354
Adobe products HC108426F0135 Defense Information Systems Agency $155,791
Adobe products HC108426F0206 Defense Information Systems Agency $50,763
Adobe products HC108426F0181 Defense Information Systems Agency $16,056
FY26 defense component billing system (dcbs) - adobe coldfusion enterprise term license FA445226F0025 Air Mobility Command (USAF) $50,099
Adobe products HC108426F0198 Defense Information Systems Agency $778,807
Adobe joint products HC108426F0199 Defense Information Systems Agency $1,911,151
Adobe products HC108426F0182 Defense Information Systems Agency $43,351
Adobe joint enterprise HC108426F0150 Defense Information Systems Agency $120,715
This requirement covers the united states army network enterprise technology command (netcom) W91RUS26FA029 ACC Aberdeen Proving Ground $168,115
Adobe products HC108426F0162 Defense Information Systems Agency $315,768
Adobe products HC108426F0201 Defense Information Systems Agency $13,080
Adobe products HC108426F0195 Defense Information Systems Agency $49,817
Renewal of adobe coldfusion subscription for OY2. W91QF026FA005 MICC Carlisle Barracks $20,040
Adobe products HC108426F0180 Defense Information Systems Agency $707,356
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Latest 50 of 259 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HC108424D0003?

HC108424D0003 was awarded to Dell Federal Systems L.P by Defense Information Systems Agency (Department of Defense) on September 23, 2024.

How much is contract HC108424D0003 worth?

Orders under HC108424D0003 have obligated $166,331,389. Their combined current value, with exercised options, is $166,652,796. HC108424D0003's own ceiling is $794,672,546.

How many orders have been placed under contract HC108424D0003?

259 orders have been placed under HC108424D0003, the latest on June 4, 2026.

Who can order from contract HC108424D0003?

HC108424D0003 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract HC108424D0003 competed?

The extent of competition for HC108424D0003 was full and open competition. The government received 4 offers.

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