Adobe licenses
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- M0026324D1003
- Awardee
-
New TECH Solutions, Inc. UEI XK11LLUL61A7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 15 $539,805 obligated
Award facts
- Opportunity
-
- ADOBE Software Solicitation · M0026324Q1017 · Posted Jun 26, 2024
- Combined order value
- $539,805 Current and potential, with all options
- Last date to order 70% complete
- IDV ceiling 89% used
- $608,834.16
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 513210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the U.S. Marine Corps to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, to provide Adobe software licenses. The single-award IDC has a ceiling value of $608,834.16 and runs from September 2024 to September 2027.
The contract enables the Marine Corps Recruiting Command Headquarters and six Marine Corps Districts to acquire Adobe Acrobat Professional Enterprise and Adobe Creative Cloud Enterprise software licenses. A $202,944.72 firm fixed-price delivery order was issued under the IDC for Adobe Acrobat Pro Enterprise licenses, with a completion date of September 2024. This IDC was competitively solicited on a full and open basis, with New TECH Solutions selected as the most advantageous offeror. The contract requires software delivery within 10 days of each order, with the primary performance location being Quantico, Virginia.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0026324D1003?
M0026324D1003 was awarded to New TECH Solutions, Inc. by Marine Corps (Department of the Navy) on September 27, 2024.
How much is contract M0026324D1003 worth?
Orders under M0026324D1003 have obligated $539,805. M0026324D1003's own ceiling is $608,834.
How many orders have been placed under contract M0026324D1003?
15 orders have been placed under M0026324D1003, the latest on September 27, 2026.
Who can order from contract M0026324D1003?
M0026324D1003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract M0026324D1003 competed?
The extent of competition for M0026324D1003 was competed under sap. The government received 10 offers.
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