Federal contract award
72067424PC00082
USAID/SA - 09 X ADOBE MONTHLY RENEWAL SUBSCRIPTION AND 1 X NEW ADOBE LICENSE FOR ANGOLA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID/SOUTH AFRICA |
| NAICS | 513210 — Software Publishers |
| 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3K |
| Current contract value | $4.3K |
| Potential contract value / ceiling | $4.3K |
| Start date | Sep 1, 2024 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Nov 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2025 | P00001 | $-5.9K | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE PURCHASE CARD ORDER FOR CONVENIENCE AND PERFORM THE ADMINISTRATIVE CLOSE- OUT. DE-OBLIGATE THE EXCESS FUNDS/ UNLIQUIDATED OBLIGATION IN THE AMOUNT OF $5,880.48. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.