Delivery Order AG024BC160015-AG024BD170026

Software Information Resource Corporation will provide ActiveID support and maintenance renewal services to the Department of the Interior Bureau of Reclamation under a $23,920 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. As a woman-owned small business set aside award, Software Information Resource Corporation will perform the one-year contract ending in September 2024 to support the Bureau of Reclamation's identity...

This is a delivery order modification (P00048) under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) GWAC, issued by the Internal Revenue Service to SOS International LLC for Mainframe Peripheral and Software Maintenance Support. The modification adds final incremental funding of $13,459.95 to the delivery order, which is structured as firm fixed price with an overall ceiling value of $28.7 million. The work is performed in Reston, Virginia, with an ultimate completion date of...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order valued at $30,641.52 for POPS Horizon 8 software maintenance services. The contract was awarded on September 17, 2024, by the Naval Meteorology and Oceanography Command, a Defense Department agency, with performance to be completed by September 30, 2024, at John C. Stennis Space Center in Mississippi. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP...

The Department of the Interior Bureau of Reclamation awarded a $36,396.80 firm fixed price delivery order to Software Information Resource Corporation for Puppet support renewal. The contract was awarded under Solutions for Enterprise Wide Procurement V, a governmentwide acquisition contract vehicle managed by the General Services Administration. Software Information Resource Corporation will provide the requested Puppet support services as the prime contractor, with performance taking place...

The Inspector General for Tax Administration awarded a $582,893.12 delivery order for Microsoft Unified Support renewal to Software Information Resource Corp., a certified woman-owned small business headquartered in the Washington, DC area. The contract, effective through October 26, 2025, is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and carries a total small business set-aside designation. This delivery order reflects a...

The Department of the Navy Naval Sea Systems Command awarded a $5,978.70 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to Insight Public Sector, Inc. for HELPSTAR SERVICEPRO PROFESSIONAL EDITION HDTI-SVC-PRO. SEWP V is a governmentwide acquisition contract operated by NASA Solutions for Enterprise-Wide Procurement that provides flexible IT solutions. The delivery order is for professional services software to be performed in Pascagoula,...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Air Force to Software Information Resource Corp. (SIRC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract, valued at $43,297.38, is for IBM SPSS software licenses and support for the U.S. Special Operations Command (USSOCOM) and Military Information Support Operations (MISO). The contract has a period of performance through May...

The Space and Missile Defense Command issued a delivery order to Applied Research Associates, Inc. on March 30, 2026, with a ceiling value of $89.903 million, to exercise an option period and add incremental funding for the Mission Awareness Capabilities Ramp-Up and Optimization (MACRO) Bridge effort under the ASTRO GWAC. ASTRO is a GSA-administered governmentwide GWAC for aerospace and technical services. Place of performance is Washington, Virginia 20310. Period of performance extends...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Technology Acquisition Center to Professional Solutions Delivered, LLC (Prosodel), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $146,691.40, is for Prosodel to write standard operating procedures (SOPs) using commercial off-the-shelf software for the VA's existing configuration and portfolio management processes across three IT project management initiatives: the Health IT...

This is a $4,180,459.00 cost-plus-fixed-fee delivery order contract awarded by the Department of the Air Force to New World Solutions LLC, a subsidiary of Sos International LLC, for PIO TASK ORDER 6. The task order does not have a set-aside designation and is scheduled for completion on May 31, 2018. Sos International is a private, family-owned government services integrator that provides a range of services to U.S. federal agencies, including IT, engineering, cybersecurity, linguist, and...