Federal contract award
N0017426FG124
ADOBE ACROBAT PRO PART NO. 30011501CC09A12 PO NO. 4523052488
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC INDIAN HEAD DIVISION |
| NAICS | 334111 — Electronic Computer Manufacturing |
| 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 | NNG15SC04B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $309 |
| Current contract value | $309 |
| Potential contract value / ceiling | $309 |
| Start date | Mar 10, 2026 |
| Current end date | Mar 17, 2026 |
| Potential end date | Mar 17, 2026 |
| Latest award activity | Mar 10, 2026 |
| 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 |
|---|---|---|---|
| Mar 10, 2026 | 0 | $309 | ADOBE ACROBAT PRO PART NO. 30011501CC09A12 PO NO. 4523052488 |
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.