Combined synopsis and solicitation
ADOBE Software
M00263-24-Q-1017
Department of the Navy, Commanding General. Software Publishers.
Awarded
$202,944.72 obligated so far on USAspending
Description
As published on SAM.gov.
The objective is to provide a streamlined contract vehicle that will enable MCRC HQ and 1st, 4th, 6th, 8th, 9th, and 12th MCDs to purchase licenses for, and associated terms of services for, specific brand-name Adobe software: Adobe Acrobat Professional Enterprise and Adobe Creative Cloud Enterprise. All Adobe software provided under this contract shall be ordered by insurance of a delivery order.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026324F1180 under M0026324D1003, delivery order
- Obligated
- $202,944.72
- Actions
- 1 between September 17, 2024 and September 17, 2024
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1049 under M0026324D1003, delivery order
- Obligated
- $3,302.34
- Actions
- 1 between July 23, 2025 and July 23, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1051 under M0026324D1003, delivery order
- Obligated
- $41,989.92
- Actions
- 2 between July 3, 2025 and July 15, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise - 8TH MCD
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1056 under M0026324D1003, delivery order
- Obligated
- $28,020.00
- Actions
- 1 between July 23, 2025 and July 23, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1058 under M0026324D1003, delivery order
- Obligated
- $19,413.84
- Actions
- 1 between July 23, 2025 and July 23, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1059 under M0026324D1003, delivery order
- Obligated
- $34,244.22
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1060 under M0026324D1003, delivery order
- Obligated
- $26,338.80
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1061 under M0026324D1003, delivery order
- Obligated
- $21,575.40
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026325F1062 under M0026324D1003, delivery order
- Obligated
- $29,421.00
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Competed Under SAP
- Described as
- Adobe Acrobat Pro Enterprise
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- M0026324D1003
- Obligated
- $0.00, potential $608,834
- Actions
- 2 between September 16, 2024 and March 28, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Adobe Licenses
- Match
- solicitation number M0026324Q1017 equals the FPDS solicitation identifier; same awarding office M00263 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 26, 2024
Combined synopsis and solicitation
Due July 16, 2024 at 11:00 AM EDT. SAM.gov, notice 79428d70bc6843dbb35671dce1e902b0
July 10, 2024
Combined synopsis and solicitation
Due July 16, 2024 at 11:00 AM EDT. SAM.gov, notice c246485f90a243ae9e1f2b5f0c9c91d3
July 11, 2024
Combined synopsis and solicitation
Due July 16, 2024 at 11:00 AM EDT. SAM.gov, notice 875f4f4d5f8f41e394446a11bc6a4248
July 31, 2024
Combined synopsis and solicitation
Due August 7, 2024 at 11:00 AM EDT. SAM.gov, notice 9be3d68bafde4b1b89ead095afcf39cc
Points of contact
- Wellington Sheltonwellington.shelton@usmc.mil8432284239
- Kacy Moheadkacy.m.mohead@usmc.mil8432282188
Also open from this buyer
- Closes in 8 daysSep 25