Definitive Contract AG8508C130017

This is a Delivery Order awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to Reuters America Inc. under contract number SAQMMA14D0017. The order exercises Option Year 3 of the master agreement, with a ceiling value of $93,600.00 and a completion date of November 30, 2017. The contract is for Firm Fixed Price services, and there is no set-aside designation. The order was awarded on December 1, 2016. No subcontractors are mentioned, and the...

This modification exercises Option Period 3 under a delivery order issued to Xerox Corporation for document management solutions and services. The contract modification extends the period of performance through April 10, 2027, and obligates an additional $228,687.68 in funding. The contract is a firm fixed-price delivery order with a ceiling value of $921,040.74 and ultimate completion date of April 10, 2028. The award is funded by the U.S. Department of Agriculture's Chief Information Office...

This contract, awarded by the Departmental Offices agency, is for the fulfillment of NOVOLO maintenance services. The contract has a ceiling value of $164,508.93 and was awarded on September 24, 2024 with a completion date of September 29, 2026. It was placed as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for firm fixed-price services and does not have a set-aside designation. The prime contractor is...

This is a unilateral modification to a delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, for the licensing and maintenance renewal of the NUVOLO software platform in support of the National Oceanic and Atmospheric Administration (NOAA) Office of the Chief Information Officer (OCIO) and Systems Development Division (SDD). The contract has a total value of $99,315.09 and is set aside for small businesses. The contract is...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Nova Training And Technology Solutions, L.L.C. (Nova TTS), a self-certified small disadvantaged business. The contract is for IT services and was set aside as an 8(a) sole source award. The ultimate completion date is September 29, 2012, and the award ceiling value is $112,117.92. This contract may be associated with a larger contract vehicle, but no further details are provided.

The National Oceanic and Atmospheric Administration issued a delivery order to Cartridge Technologies, LLC on August 14, 2026, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC to lease and maintain five Xerox AltaLink C8145 multifunction devices, with a ceiling value of $88,946.82. This is Modification P26004, exercising Option Year 3 effective August 14, 2026, through August 13, 2027. The order is set aside for Total Small Business and carries firm fixed-price terms. Place of...

This is a federal contract modification awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Goldbelt Hawk L.L.C., a small disadvantaged business and subsidiary of Alaskan Native Corporation Goldbelt, Incorporated. The modification extends the period of performance at no additional cost to the government through February 17, 2025 for the completion of non-severable work packages and deliverables. The original contract was awarded under the Multiple Award...

This is a renewal of a software license contract for Nuance Communications, Inc. software awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center Austin to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, issued as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), is for the renewal of Nuance Communications' VAAC software licenses used by the VA Office of...

<p>The Office of Naval Research issued a delivery order to Provista Software International, Inc., with a ceiling value of $33,678.84 on October 1, 2013. Place of performance is Fremont, CA. The order ultimate completion date is September 30, 2014. The order is priced on a firm fixed price basis for a software subscription.</p>

<p>This is a firm-fixed-price delivery order awarded by the Texas National Guard, a defense agency, to Odyssey Marketing Group, Inc., a small disadvantaged woman-owned business. The contract, valued at $183,174.76, is for labor services under the National Guard's operations and maintenance program. The award has a total small business set-aside designation. The contract has a period of performance through March 1, 2017.</p>