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This is a firm fixed-price delivery order awarded by the Department of Agriculture Office of the Chief Information Officer to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for $391,140.24 in annual software maintenance and support for Radiant Logic's RadiantOne components. This is not a set-aside award. New TECH Solutions is an 8(a) certified minority-owned business providing a range of IT products and...

This is a $92,143.82 firm fixed-price delivery order awarded by the Social Security Administration to Technica Corporation, a veteran-owned, HUBZone joint venture company, for the renewal of maintenance on Riverbed OpNet SteelCentral NetCollector software. The award is under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The work will be performed in Baltimore, Maryland and the period of performance runs through September 30, 2022. Technica is...

This firm fixed price purchase order for $151,870.20 was awarded by an unspecified U.S. government agency to Opnet Technologies LLC, doing business as Riverbed Technology, for OPNET maintenance and support upgrades and license renewals. The period of performance is from October 1, 2007 through September 30, 2008. There was no set-aside designation. The place of performance will be in Fort Collins, Colorado. Riverbed Technology will provide ongoing software maintenance and support services as...

This contract was awarded by the Department of Labor to New TECH Solutions, Inc., a minority-owned and 8(a) certified small business, to provide NetIQ DRA software licenses and associated products and services. The contract is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC), which provides agencies access to commercial information technology products and services. The contract is a firm-fixed-price award with a...

This firm fixed-price purchase order contract was awarded by the Army Test and Evaluation Command (ATEC) to Radiometrics Corporation for $649,587.54 to provide maintenance and repair services for meteorological weather radar systems at Dugway Proving Ground in Utah and White Sands Missile Range in New Mexico. The contract has a base period of one year with two optional one-year extensions, and covers preventative maintenance, repairs, training, and technical support for a 449 MHz radar wind...

This is a firm fixed-price delivery order contract awarded by the Surface Deployment and Distribution Command (SDDC), a defense agency, to Red River Technology LLC (Red River). The contract is for the renewal of SolarWinds network monitoring software maintenance, which supports monitoring network performance and traffic. The contract has a potential value of $9,997.31 and runs through September 21, 2025. This order was placed against the Information Technology Enterprise Solutions-Software 2...

This contract award represents a Purchase Order issued on September 9, 2007, for an Annual NETOP (Network Operations) Maintenance Agreement valued at $3,529.00. The contract was awarded to Williams, Ltd., operating under the DBA "Rawl" and identified by UEI MYQ8NAWL5JZ6, with a completion date of September 21, 2007. The work is to be performed in Portsmouth, Virginia. No small business set-aside designation was applied to this procurement, and the contract utilizes Other pricing...

This is a $38,236.32 firm fixed-price delivery order awarded to Red River Technology LLC by the U.S. Army Training and Doctrine Command (TRADOC) for SolarWinds software maintenance and renewal. The contract is not set aside for any special business category. The award is associated with the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite delivery vehicle (IDV), a multiple award contract administered by the U.S. Army. Under ITES2, Red River Technology provides a range of...

General Services Administration Office of the Inspector General awarded a $1,315.52 firm fixed price purchase order to Fedtek, Inc. doing business as Fedtek for NETIQ DIRECTORY AND RESOURCE ADMINISTRATOR RENEWAL. Performance will take place in Washington, D.C. from September 29, 2023 through September 28, 2024. This purchase order renews Fedtek's existing support for GSA OIG's NETIQ directory and resource administration software, allowing the agency to continue managing user access and...

The Office of the Chief Information Officer awarded a delivery order valued at $11.8K to New TECH Solutions, Inc. for annual maintenance renewal of software licenses supporting the Client Experience Center. This firm fixed-price delivery order, with a completion deadline of July 31, 2026, was awarded on August 1, 2025, and does not carry a set-aside designation. The work will be performed in Fremont, California, where the contractor is based. This delivery order is executed under the Solutions...