Federal contract award
80NSSC24FA872
THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS24062845B22 DATED JUNE 28, 2024. TOTAL ORDER VALUE IS $708,677.24. THE PERIOD OF PERFORMANCE IS 07/15/2024 - 07/14/2025.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA IT PROCUREMENT OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | NNG15SD11B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $708.7K |
| Current contract value | $708.7K |
| Potential contract value / ceiling | $708.7K |
| Start date | Jul 15, 2024 |
| Current end date | Jul 14, 2025 |
| Potential end date | Jul 14, 2025 |
| Latest award activity | Nov 15, 2024 |
| 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 |
|---|---|---|---|
| Nov 15, 2024 | P00001 | $308.7K | THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS24062845B22 DATED JUNE 28, 2024. TOTAL ORDER VALUE IS $708,677.24. THE PERIOD OF PERFORMANCE IS 07/15/2024 - 07/14/2025. |
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.