DOD enterprise software agreement (ESA) for adobe desktop products, maintenance, media and documentation. For copy of the BPA go to WWW.ESI.MIL.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010408AZF33
Awardee
Awarding agency
Task orders
256 $9,891,653 obligated

Award facts

Combined order value
  • $9,915,711 Current, with exercised options
  • $10,013,195 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Defense agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Software support renewal 2E08 MICC Fort Knox $29,393
ADP software V702 Naval Information Warfare Systems Command (Navy) $12,448
Adobe acrobat pro 10 upgrade licenses F405 RCO Yongsan 411th CSB $8,822
FSC 7030 ADP software: purchase 38 adobe acrobat licenses and 1 media DVD CJ07 RCO Hawaii 413th CSB $7,557
AE200021958101 5 EA adobe master collection CS6 full licenses BH02 TACOM Life Cycle Management Command (AMC) $15,677
A4408611 1M10 MICC Fort Drum $7,913
Adobe acrobat pro 10 1M05 MICC Fort Drum $3,989
Adobe software 1M04 MICC Fort Drum $5,293
VLA acrobat pro 10 win universal V701 Naval Information Warfare Systems Command (Navy) $3,989
New license - dreamweaver CS 5.5 V401 Defense Health Agency $344
Adobe license 0E03 Surface Deployment and Distribution Command (AMC) $3,708
Acrobat adobe pro 10 win universal english F404 RCO Yongsan 411th CSB $3,791
VLA master coll 6 license universial ZA01 Humphreys Engineer Center Support Activity (USACE) $5,138
Adobe acrobat renewal ZY02 Security Assistance Command (AMC) $13,545
Photoshop maintenance renewal YL02 Land and Maritime (DLA) $4,154
Adobe clpg acrobat pro and upgrades 9P01 Wyoming National Guard (ARNG) $3,425
Maintenance renewal 2E10 MICC Fort Knox $13,880
Acrobat 10 (100 users) 2C01 MICC Fort Gordon $18,816
VLA elearning suite DP21 Washington Headquarters Service $5,013
VLA acrobat pro 10 win 1V11 ACC Aberdeen Proving Ground $11,894
Firm fixed price GPC task order for adobe software under dell's firm fixed price w/economic price adjustment BPA T902 Defense Security Cooperation Agency $11,532
Maintenance renewal 2E09 MICC Fort Knox $4,693
Adobe software KH36 Defense Information Systems Agency $13,052
Software 0583 Office of Naval Research (SECNAV) $8,890
Adobe master maintenance YL01 Land and Maritime (DLA) $4,023
VLA acrobat suite 1 win license V789 Naval Information Warfare Systems Command (Navy) $3,744
Software 9K01 Minnesota National Guard (ARNG) $14,177
Adobe acrobat pro 10 upgrade 0U01 TCC Kaiserslautern 409th CSB (ECC) $7,523
Coldfusion ENT CLP renewal upgrade plan KH33 Defense Information Systems Agency $0
Sixty (60) adobe acrobat pro 10 upgrade licenses acquired under ESI BPA written against GSA schedule contracts. BA01 Joint Munitions Command (AMC) $5,293
Adobe photoshop CS5 BH01 TACOM Life Cycle Management Command (AMC) $18,532
Adobe illustrator licenses W702 Troop Support (DLA) $3,089
Software 2E07 MICC Fort Knox $3,349
QTY 30 VLA acrobat pro 10 win universal english pro to pro upgrade pro to pro (A4418554), QTY 30 VLA acrobat pro… BR05 ACC Warren $5,960
Creative suite software-adobe BAA6 Joint Munitions Command (AMC) $3,350
FMS interact BAA7 Joint Munitions Command (AMC) $8,220
ASC/WWF acrobat software and maintenance SC06 AFLCMC Wright Patterson AFB $27,272
Adobe CS5.5 LIC and media 0E02 Surface Deployment and Distribution Command (AMC) $4,491
Adobe software 5.5 design BAA5 Joint Munitions Command (AMC) $5,164
VLA acrobat pro 10 win universal V7AC Naval Information Warfare Systems Command (Navy) $4,630
Acrobat pro 10 2E05 MICC Fort Knox $8,638
Coldfusion maintenance for ecbc-RI1 BAA4 Joint Munitions Command (AMC) $7,301
CS5.5 adobe design standard V766 Naval Information Warfare Systems Command (Navy) $8,791
VLA acrobat pro 10 win universal english 1U01 MICC Fort McCoy $59,472
AVL acrobat pro 10 win L2 1M02 MICC Fort Drum $4,560
Adobe captivate 5.5 licenses W701 Troop Support (DLA) $5,803
VLA photoshop CS5 12 win universal 1V10 ACC Aberdeen Proving Ground $4,831
Adobe acrobat software 1M01 MICC Fort Drum $9,540
Non-acat, nasic/SC, adobe software maintenance SC05 AFLCMC Wright Patterson AFB $68,085
Adobe D702 ACC Warren $6,617
Show 40 more

Latest 50 of 256 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Technology refreshment $0
Supplemental Agreement for work within scope P00004 · Technology refreshment and administrative changes to the BPA. $0
Other Administrative Action P00003 · Makes administrative changes to the BPA. $0
Other Administrative Action P00002 · Makes administrative changes to the BPA and its attachment e. $0
Novation Agreement P00001 · Incorporated the novation agreement from asap software to dell marketing L.P. $0
Original award $0

Quick answers

Who was awarded contract N0010408AZF33?

N0010408AZF33 was awarded to Dell Marketing L.P. by Naval Supply Systems Command (Department of the Navy) on May 28, 2008.

How much is contract N0010408AZF33 worth?

Orders under N0010408AZF33 have obligated $9,891,653. Their combined current value, with exercised options, is $9,915,711. Their combined potential value, with all options, is $10,013,195.

How many orders have been placed under contract N0010408AZF33?

256 orders have been placed under N0010408AZF33, the latest on September 27, 2012.

Who can order from contract N0010408AZF33?

N0010408AZF33 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0010408AZF33 competed?

The extent of competition for N0010408AZF33 was full and open competition. The government received 4 offers.

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