Federal contract award
697DCK25F00281
FY25 - ADOBE ACROBAT SIGN AGREEMENT RENEWAL - SOARS GROUP. ITAR-25-1367 SLI # - 54122 & 56660
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 697DCK22D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.5K |
| Current contract value | $50.5K |
| Potential contract value / ceiling | $50.5K |
| Start date | Mar 27, 2025 |
| Current end date | Mar 5, 2026 |
| Potential end date | Mar 5, 2026 |
| Latest award activity | Mar 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2025 | 0 | $50.5K | FY25 - ADOBE ACROBAT SIGN AGREEMENT RENEWAL - SOARS GROUP. ITAR-25-1367 SLI # - 54122 & 56660 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.