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AWARDDELIVERY ORDERSmall business

Delivery order N6328516F0109PRECEDENT TECHNOLOGIES LLC

Overview

Award facts

Period of performance
Aug 10, 2016 to Aug 7, 2017
Ended
Modifications
1
Latest action Aug 11, 2016
Contract type
Delivery order
PIID N6328516F0109

Description of requirement

ADOBE CREATIVE CLOUD FOR TEAMS IGF::OT::IGF

Dates and value

Award date
Signed on Aug 6, 2016
Potential end of performance
Aug 6, 2017
Parent contract vehicle
GS35F142CA (FSS, multiple award) — 7 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECEDENT TECHNOLOGIES LLC
LocationATLANTA, GA
UEIGNQ1PMRALK51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRECEDENT TECHNOLOGIES LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-2253
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 6, 2016Base obligation at award: $7,690
Latest action
Aug 11, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 6, 2016 to Aug 11, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63285
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285