Definitive Contract SS001461105

This is a renewal of a previous contract (SS00-15-60033) for the maintenance of the Look SmartClient software. The contract was awarded by the Social Security Administration (SSA) to the foreign-owned, for-profit contractor Look Software Pty. LTD. on June 1, 2016 for a ceiling value of $174,294.00. The contract is a definitive, firm-fixed-price contract with a completion date of July 26, 2017. The contract supports the SSA's "NEWLOOK AND SMARTCLIENT SOFTWARE MAINTENANCE" program. No...

The Social Security Administration (SSA) awarded a Definitive Contract to Look Software Pty. LTD., a foreign-owned for-profit organization, to provide maintenance and renewal services for the Look SmartClient, Enterprise, and NewLook software products. The period of performance is from July 27, 2017 to July 26, 2018, with a potential value of $174,294.00. This contract does not have a set-aside designation. The contractor has a history of providing consistent software maintenance and renewal...

The Social Security Administration (SSA) awarded a firm fixed price purchase order to Fresche Solutions USA Corporation, doing business as Fresche Solutions USA Corp, for the renewal of maintenance on the Fresche Solutions Newlook Smartclient software platform. The contract, with a potential value of $174,294.00, does not have a set-aside designation. This award establishes a four-year agreement for standard software maintenance services, including updates, patches, and help desk support, across...

The Social Security Administration (SSA) awarded a firm fixed price purchase order to Fresche Solutions USA Corporation for continued maintenance on the Fresche Solutions Newlook Smartclient software platform. This is a base year plus 3 option year contract valued at $664,691.07. The contract provides standard software maintenance services including updates, patches, and help desk support for SSA locations nationwide through July 2027. There is no set-aside designation for this requirement....

This $47,074.40 firm fixed price delivery order was awarded by the Social Security Administration (SSA) to Govsmart, Inc. under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) vehicle. The order is for 12 months of maintenance on IBM Domino Enterprise PVUS, IBM Domino Utility PVUS, and IBM Domino Enterprise Client Access software, which were originally purchased under SSA contract SS00 17 30048 and subsequently divested to HCL Federal. The...

This is a federal contract award to Chicago Soft, Ltd. by the Social Security Administration (SSA) for the renewal of Chicago Software MVS QUICK/REF software maintenance services. The contract is a firm fixed price purchase order valued at $239,060.50. The MVS/QUICK REF software provides an online facility that summarizes operating system messages, vendor messages, codes, and other reference information to support the SSA's Software Engineering Facility (SEF) help desk personnel, technicians,...

The U.S. Bureau of the Fiscal Service awarded a $63,865.00 firm fixed price purchase order to Chicago Soft, Ltd., a for-profit Subchapter S Corporation, for the maintenance of MVS/Quick-Ref Software LPAR MIPS Software licenses. This proprietary mainframe software product provides instant online access to message descriptions and programming information on MVS systems. The contract includes a 12-month base year and four 12-month option years. The procurement was sole-sourced to Chicago Soft, Ltd....

This is a contract awarded by the Social Security Administration (SSA) to Vprime TECH Inc., a minority-owned, self-certified small disadvantaged business, to provide maintenance on the Fresche Solutions Newlook Smartclient software. The one-year contract, valued at $184,006.40, is a renewal of a previous purchase order. The contract does not have a set-aside designation. Vprime TECH Inc. is a small business that provides a variety of technical products and services to federal agencies, including...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...