Delivery Order 70Z03818DM0000002-70Z03821FM0000007

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Aras Corporation. The contract is for a 1-year subscription renewal to the Aras Standard software, with a ceiling value of $119,700.00 and a period of performance from June 30, 2024 to June 29, 2025. The contract was awarded on a sole-source basis, as Aras Corporation is the sole provider for the renewal of these subscriptions. The original contract opportunity was a...

This is a firm fixed-price delivery order contract awarded to New TECH Solutions, Inc. by the Department of Justice Federal Bureau of Investigation Headquarters Division. The contract is for annual subscriptions and subscription renewals for Autodesk software, as well as technical support, with a period of performance through December 31, 2023. The potential value of the contract is $141,271.50. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V)...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Tecolote Research, Inc. for an annual site fee to provide distribution, maintenance, and support of the Automated Cost Estimating Integrated Tools (ACEIT) software for 7 or more users at a single site in Dahlgren, VA. The contract has a ceiling value of $31,590 and a period of performance through October 31, 2026. The original solicitation was a combined synopsis/solicitation posted by the Naval Surface Warfare...

This is a renewal of a firm-fixed-price delivery order issued by the GSA Office of the Chief Information Officer to SecureAuth Corporation, a for-profit organization, for a SecureAuth IDP software license subscription. The period of performance is from February 14, 2018 to February 13, 2019, and the potential value of the contract is $220,602.84. The contract is not associated with any set-aside program. The award was made under the General Services Administration (GSA) Information Technology...

This is a renewal of a firm fixed-price BPA call under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA, awarded by the Air Mobility Command to Carahsoft Technology Corp, a provider of IT products and services to government agencies. The contract has a ceiling value of $3,315,530.74 and runs through September 28, 2024. The contract supports the renewal of Fortify Software, a commercial IT product. No set-aside was used for this award.

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to a prime contractor for a software subscription renewal. The contract has a ceiling value of $29,124.00 and an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without additional information about the agency or the specific software subscription, I cannot provide further context about the nature of the products or services being delivered under this contract.</p>

This is a firm fixed-price delivery order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the renewal of Altova software maintenance for the period of January 1, 2019 to December 31, 2019, with a total ceiling value of $77,730.85. The contract is not set aside. It is part of the USPTO General Purpose IT 2015-2022 master IDIQ contract vehicle. ACC has experience as a...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), part of the U.S. Department of Defense, to New TECH Solutions, Inc., a growing 8(a) certified small business. The contract is for the renewal of an annual subscription for Commvault data backup and recovery software, with a total potential value of $80,458.30 and a performance period through September 29, 2025. This contract is not associated with a larger procurement vehicle and does not...

This is a firm fixed-price delivery order awarded to Integration Technologies Group, Inc. under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle, which is a governmentwide acquisition contract managed by the U.S. Army. The order is for an annual license and maintenance renewal for ANSYS Mechanical Enterprise software, with a ceiling value of $44,914.55 and a performance period ending on June 15, 2023. The contract was awarded on May 16, 2023 by the U.S. Army...