Delivery Order DOC50PAPT1000035-DOC46PAPT1500429

This contract is for the renewal of annual maintenance and support for HP's ediscovery email archive software, which was originally purchased by the Social Security Administration (SSA) through a General Services Administration (GSA) Blanket Purchase Agreement (BPA). The contract has a ceiling value of $232,812.31 and is a firm-fixed price purchase order with no set-aside designation. The prime contractor is Carahsoft Technology Corp, which is the largest government IT solutions provider and has...

This contract is for annual software maintenance services awarded by the Defense Contract Management Agency (DCMA) to Carahsoft Technology Corp, a prime contractor. The contract has a ceiling value of $380,084.93 and is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract does not have a set-aside designation. Carahsoft, a leading government IT solutions provider, will deliver the software maintenance services to support the DCMA's IT systems and...

This is a purchase order awarded by the Social Security Administration (SSA) to BMC Software, Inc. for the maintenance of Compuware Enterprise License Agreement (ELA) software. The contract has a 10-year base period with a potential ceiling value of $149,017,575. The contract is for firm-fixed-price maintenance services and does not have a set-aside designation. BMC Software is a provider of enterprise software solutions, including IT service management and mainframe management products, and has...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

This purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

This is a firm-fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian agency, to Software AG Government Solutions, Inc., a foreign-owned for-profit organization, for software maintenance and support services. The contract has a ceiling value of $128,053.96 and a period of performance through June 4, 2025. The contract does not have a set-aside designation. Software AG Government Solutions, Inc. specializes in delivering integration solutions, software...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...