BPA Call GS00I10AAA0284-GSH0015AAM008

This is a Delivery Order contract awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to the ST Net-Apptis Firstsource Joint Venture, a small business prime contractor. The contract provides for the renewal of ICOMPLAINTS software, a total small business set-aside with a firm fixed price of $16,240.00. The contract is a task order under the FirstSource indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Washington,...

This is a federal delivery order awarded by the Defense Contract Audit Agency (DCAA) to Tyler Federal, LLC, doing business as Micropact, a subsidiary of Tyler Technologies, Inc. The purpose of the acquisition is to purchase iComplaints and No FEAR Act (Notification and Federal Employee Antidiscrimination and Retaliation Act) renewal of annual maintenance and support. The delivery order was awarded under the Information Technology Schedule 70 (IT-70) contract vehicle, which is a Multiple Award...

This is a firm fixed-price purchase order awarded by the Federal Communications Commission (FCC) to Interactive Marketing Solutions Inc., a veteran-owned small business. The contract is for an annual subscription to the company's proprietary information management system (IMS) databases, which likely contain valuable data supporting the FCC's regulatory and communication management activities. The contract has a ceiling value of $16,470.00 and a period of performance from March 5, 2022, to March...

This is a firm fixed-price purchase order awarded by the U.S. Patent and Trademark Office (USPTO) to Systems Integration, Inc. (SII) for the renewal of Interactive Intelligence CIC software maintenance. The contract has a ceiling value of $212,252.99 and a completion date of May 31, 2016. SII is a Minority Owned Business and Disadvantaged Business Enterprise that specializes in contact center solutions and IT services for federal agencies. This contract supports the USPTO's operations, and SII...

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This is a firm fixed price purchase order awarded by the U.S. Agency for International Development (USAID) to IPI Grammtech LTD, a woman-owned small business, for the maintenance renewal of Informatica software. The contract has a ceiling value of $181,200.00 and an ultimate completion date of September 30, 2019. IPI Grammtech LTD has previously provided Informatica software licensing, maintenance, and support services to various federal agencies as a prime contractor and subcontractor. This...

This is a firm-fixed-price purchase order awarded by the Bureau of Ocean Energy Management (BOEM), a civilian agency, to Elsinore Technologies Inc., a veteran-owned business, for the renewal of an ISSUENET subscription maintenance contract. The contract has a ceiling value of $9,800.00 and a performance period ending on September 30, 2012. No set-aside designation was used for this award. The contract supports the ISSUENET subscription maintenance program, though further details about the larger...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., under the Solutions for Enterprise Wide Procurement IV (SEWP IV) Government-Wide Acquisition Contract (GWAC). The contract is for Oracle Annual Maintenance & Support services, with a potential value of $77,302.90. The contract has a Total Small Business set-aside designation. Immixtechnology...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Abstract Solutions LTD, a for-profit organization, for the renewal of software support and maintenance services for Abstract Solutions' iUML and ICCG Invocation software licenses. The contract, valued at $182,502.00, has a completion date of June 13, 2024. The services under this contract include hotline and email support, tool support for installation, upgrades, operation,...

<p>This is a firm fixed-price purchase order awarded by the Department of the Interior (DOI) Fish and Wildlife Service Headquarters Region 9 to I2 Group Inc., a for-profit foreign-owned organization, for an annual subscription and support for the VA-INTELLIGENCE UNIT-I2 ANALYST'S NOTEBOOK software. The contract has a ceiling value of $248,253.79 and a period of performance through August 14, 2029. No set-aside was used for this award.</p>