BPA Call DEIM0000596-DEBP0003222

The Office of the Comptroller of the Currency awarded a $51,608.45 firm fixed price purchase order to Redhawk IT Solutions, LLC for a Core Impact Professional License Maintenance Agreement effective through September 29, 2022. This contract, awarded on July 31, 2017, provides software licensing and maintenance support services with performance in Woodbridge, Virginia. The award was made without a small business set-aside designation, though Redhawk IT Solutions is a service-disabled...

Renewal Inc., a Pittsburgh-based non-profit organization specializing in residential reentry and home confinement services, received a delivery order valued at $655,240 from the U.S. Department of Justice's Bureau of Prisons Central Office for fiscal year 2025. This firm fixed-price delivery order, awarded on August 1, 2025, with an ultimate completion date of July 31, 2026, supports critical transitional services for federal offenders in the Pittsburgh, Pennsylvania area. No set-aside...

The Office of the Comptroller of the Currency awarded a Purchase Order contract to Global Association of Risk Professionals Inc. (GARP) on April 1, 2019, for GARP membership renewal services. The contract carries a ceiling value of $19,675.00 under a Firm Fixed Price arrangement with no set-aside designation applied. The work is scheduled for completion by March 31, 2021, with performance taking place at GARP's location in Jersey City, New Jersey. This contract represents a straightforward...

This software renewal purchase order, awarded on February 1, 2006, represents a $2,996 firm fixed-price contract between a U.S. government agency and Panamerica Computers, Inc. (doing business as PCI TEC), a woman-owned small business and HUBZone-certified firm based in Luray, Virginia. The contract, with performance in Washington, DC, was completed by January 31, 2007, and carries no set-aside designation, indicating it was awarded on an unrestricted, competitive basis. PCI TEC, a small IT...

The Office of Naval Research awarded a $30,000 firm fixed-price purchase order to Klocwork Inc. for license renewal services. The contract was awarded on January 28, 2014, with an ultimate completion date of January 27, 2015. The work will be performed in Burlington, Massachusetts. This contract was not issued under any small business set-aside program. Klocwork Inc., identified by UEI LJT5NJ7NE8F7, will provide license renewal support under this agreement. Based on the contract description,...

The Department of the Navy Information Warfare Systems Command awarded a $22,465 firm fixed price purchase order to Cykor LLC, a service disabled veteran owned small business, to provide Cisco CMS and CUCM license renewals in support of FMS Case PJ-P-LAD facilitated by NIWC Code H. The license renewals will support foreign military sales of communications equipment and services through the Navy's FMS Case PJ-P-LAD program. Delivery is to be completed by August 27, 2023 at the Pearl City,...

The Department of Agriculture Office of the Chief Information Officer awarded a $22,750 firm fixed price purchase order to Core Security Technologies of Washington, DC for renewal of CORE IMPACT software under AAR #1825. The period of performance is August 29, 2008 through August 29, 2009. Core Security Technologies will provide ongoing software maintenance and support for the agency's CORE IMPACT software, allowing the Department to continue leveraging the solution's capabilities for securing...

This is a delivery order awarded by the Nuclear Regulatory Commission (NRC) to Ip-Plus Consulting, Inc., a minority-owned small disadvantaged business, for the renewal of licenses and maintenance support for the NRC's Operations Center Information Management System (OCIMS). The contract has a ceiling value of $381,302.66 and was competitively set aside for 8(a) small businesses. The work involves services such as software/hardware maintenance, license renewals, systems upgrades, and incident...

This is a firm-fixed-price delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to C & C Technologies, Inc. The contract is for the STARFIRE CORRECTOR LICENSE RENEWAL and has a ceiling value of $130,086.00. The contract is under the Scientific Equipment and Services (FSS-66) master schedule, and does not have a set-aside designation. The period of performance extends from the award date of August 18, 2016 to the ultimate completion date of...

This is a firm fixed price purchase order for a $180,000.00 annual license renewal of Chemical Biological Response Aide (COBRA) software awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Dynamis, Inc., a for-profit Subchapter S corporation. The original solicitation was a sole-source requirement with no set-aside designation. Dynamis, an elite consulting firm, provides strategic advice, analysis, training, IT solutions, and products to federal...