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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW1010
SW Number:
SW1010
Status:
Awarded
Closing Date Status:
Original

Description:
Adobe Software & Services
Buyer:
Glenda Caudle
Closing Date:
01/26/2022
Award Date:
01/31/2022

Contract Period Starting Date:
02/08/2022
Contract Period Ending Date:
01/30/2027
Agreement Period Starting Date:
02/08/2022
Agreement Period Ending Date:
01/30/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
FULLY EXECUTED SW1010 Carahsoft Adobe Suite Contract (1) Contract pdf Vendor Contract
SW1010 Front Pages 3-2-22 Vendor pdf Vendor Info
Exhibit 2 Price & Offer Changes 8.7.2023 Price Adjustment xlsx Carahsoft Value Add Pricing
Carahsoft OK OMES Ordering Guide Other pdf Ordering Instructions
SW1010 Addendum #1 3-14-22 Addendum pdf Reseller Addition
SW1010 Addendum #2 3-15-22 Addendum pdf Reseller Addition
SW1010 Addendum #3 Addendum pdf Contract Renewal
SW1010 Addendum #4 6.15.2023 Addendum pdf Updating Contracting Officer POC
Amendment #1 Amendment pdf Amendment #1 issued to modify vendor pricing and offerings as reflected in Exhibit 2 8.7.2023  
SW1010 Renewal(s) 1.30.2024 Addendum pdf Execute Option Period 1.30.2024 - 1.30.2025. Carasoft PS 6399; HIED PS 6420; SHI PS 6405
Amendment #2 Amendment pdf Amendment #2 issued to modify vendor pricing and offerings as reflected in Exhibit 2 4.11.2024
Exhibit 2 Price & Offer Changes 04.11.2024 Price Adjustment xlsx Exhibit 2 Price & Offer Changes 4.11.2024. Carahsoft Value Add Pricing. Updated the website 04/11/2024.  This price will be effective from 04/11/2024.  
OK OMES - Update Pricelist 1.7.2025 Price Adjustment xlsx Pricing update 
Carahsoft SW1010 PS 6399 Renewal to 01.30.2027 Contract pdf Carahsoft Contract Renewal 
HIED SW1010 PS 6420 Renewal to 01.30.2027 Contract pdf HIED Contract Renewal
SHI SW1010 PS 6405 Renewal to 01.30.2027 Contract pdf SHI Contract Renewal

Comments
1010, SW1010, Carahsoft, Adobe, Adobe Software, Professional Services, SHI, HI-ED Inc.

Categories:
81110000 Computer services
81112000 Data services
81100000 Professional engineering services
81101700 Electrical and electronic engineering
43230000 Software
43231500 Business function specific software

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
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