Delivery Order 47QTCA18D00C3-SP470821M003H

This federal contract award to Insight Public Sector Inc., a subsidiary of Insight Enterprises, is for the renewal of the ROXIO CREATOR GOLD software license. The $19,050.00 firm fixed-price purchase order was awarded on April 11, 2024 by the Naval Air Warfare Center, a defense agency, with a period of performance through May 30, 2025. No set-aside designation was used for this contract. Insight Public Sector Inc. is an experienced prime contractor that has been awarded multiple indefinite...

This federal contract award, valued at $63,195.00, was issued by the Defense Contract Audit Agency (DCAA) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business located in Fremont, California. The contract is a Delivery Order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is for the ROXIO CREATOR 5 ENTERPRISE SILVER SOFTWARE, a software product, and is designated as a Total Small...

SHI International Corp was awarded a $101 firm fixed price delivery order against GSA Schedule 70 for Roxio software. The order was issued by the Department of the Navy's Naval Sea Systems Command to fulfill requirements under the IT-70 multiple award schedule. Performance will occur in Newport News, Virginia through April 30, 2020. No set aside provisions were specified. As the Navy's largest systems command, Naval Sea Systems Command manages shipbuilding programs that are critical to the...

CD Rom Inc. has been awarded a $7,435 firm fixed price delivery order for DVD and CD disc publishing services. The contract was awarded under the Information Technology Schedule 70 contract vehicle and will be carried out in Eden Prairie, Minnesota for the Defense Contract Audit Agency. As a manufacturer of optical media and provider of digital data destruction products since 1988, CD Rom Inc. will directly fulfill the agency's requirement for these specialized publishing services. They have...

Enterprise Technology Solutions, Inc. was awarded a $13,095 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) to provide Symantec Backup Exec 15 Edition software. The contract has a total small business set aside designation and will be performed in Fremont, California for the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. As a SBA certified women-owned small...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Vcloud TECH Inc., a self-certified small disadvantaged business, for CREATOR - LICENSE - LICENSE RENEWAL. The total potential value of the contract is $167,214.12 and the period of performance ends on December 26, 2021. This contract was set aside for small businesses. Vcloud TECH Inc. is an IT reseller that specializes in software-defined computing, storage, and network solutions, and...

This is a delivery order awarded to Enterprise Technology Solutions, Inc. under the SEWP V government-wide acquisition contract (GWAC). The award, valued at $47,283.04, is for the maintenance of CREATOR and CREATOR Pro software for the United States Special Operations Command (USSOCOM). The contract has a period of performance through February 28, 2025 and does not include a set-aside designation. As a prime contractor, Enterprise Technology Solutions, Inc. has previously provided a variety of...

This is a firm fixed-price delivery order contract awarded by the Bureau of Reclamation, a civilian agency, to New TECH Solutions, Inc., an 8(a) certified small business. The contract is for the provision of SOFTWARE # NTI MEDIA MAKER 9 PREMIUM and is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $30,613.50 and a period of performance ending on November 28, 2017. As this is a total small...

The Department of the Navy awarded a firm-fixed price purchase order valued at thirty-eight thousand two hundred fifty-three dollars and sixty cents ($38,253.60) to Enterprise Technology Solutions, Inc. for software license and maintenance. This contract has a total small business set aside and will provide forty-two CoralDraw Technical Suite Enterprise Licenses and one year of associated support services fulfilling the requirements outlined in solicitation number M6700123Q1278 issued by the...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $23,760 firm fixed price purchase order to FSR Consulting LLC, doing business as Cirrus Systems, for the purchase of Roxio Secure Burn license renewals. The place of performance is NAS Point Mugu in California. The completion date is September 12, 2023. No set-aside designation was used for this procurement. The Naval Air Warfare Center is responsible for research, development, test, and evaluation programs...