80TECH26A0001
Blanket Purchase Agreement
Overview
Government Description
ADOBE SINGLE AWARD BLANKET PURCHASE AGREEMENT TO ACQUIRE ADOBE SOFTWARE PRODUCTS, ASSOCIATED SUPPORT, AND RELATED SERVICES TO SUPPORT NASA'S ONGOING AND FUTURE DIGITAL TRANSFORMATION INITIATIVES. THE BPA PROVIDES ADOBE SUBSCRIPTIONS, MAINTENANCE, AND RELATED SERVICES FOR SPECIFIC PROJECTS AND SYSTEMS, INCLUDING DELIVERY OF LICENSES FOR ADOBE EXPERIENCE MANAGER (AEM), ADOBE CREATIVE CLOUD ALL APPS ENTERPRISE, CREATIVE CLOUD SINGLE APPLICATION, ADOBE CONNECT, AND ADOBE COLDFUSION. TASKS INCLUDE TRAINING, ONBOARDING, IMPLEMENTATION, CONFIGURATION, CONSULTING, SOFTWARE UPDATES, SECURITY PATCHES, PROGRAM SUPPORT, AND ENSURING SECTION 508 COMPLIANCE FOR ALL PRODUCTS AND SERVICES. SERVICES ARE DELIVERED TO ANY NASA CENTER, COMPONENT FACILITY, OR CONTRACTOR LEASED FACILITY AS IDENTIFIED IN EACH CALL ORDER.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,500,000
Vehicle Ceiling
$44,000,000 (8% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20546 United States.
Nextrow was awarded
Blanket Purchase Agreement 80TECH26A0001 (80TECH-26-A-0001)
by
Information Technology Procurement Office
for NASA Adobe BPA – Software, Support, and Services
in November 2025.
The BPA
has a duration of 5 years and
was awarded
through solicitation NASA is seeking to procure Adobe subscriptions through a Single- Award BPA to provide Adobe software products, associated maintenance, and related services to support specific projects and systems.
full & open
with
NAICS 513210 and
PSC DA10
via undisclosed acquisition procedures.
To date, $88,000,000 has been obligated through this vehicle.
The total ceiling is $44,000,000, of which 8% has been used.
As of today, the BPA has a total reported backlog of $84,374,574 and funded backlog of $84,374,574.
Status
(Open)
Modified 12/16/25
Period of Performance
11/24/25
Start Date
11/24/30
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$88.0M
Current Award
$88.0M
Potential Award
$84.4M
Funded Backlog
$84.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 80TECH26A0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 80TECH26A0001
Subcontract Awards
Disclosed subcontracts for 80TECH26A0001
Opportunity Lifecycle
Procurement history for 80TECH26A0001
Transaction History
Modifications to 80TECH26A0001
People
Suggested agency contacts for 80TECH26A0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SWE8F49DY4B4
Awardee CAGE
84E41
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
wpa.candice.s.sardin@nasa.gov
Last Modified By
wpa.valerie.ballard@nasa.gov
Approved By
wpa.valerie.ballard@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
Last Modified: 12/16/25