Delivery Order DOC50YABC266044-DOC50YABC266044T07

The U.S. civilian agency's Office of Acquisitions and Grants awarded a $1.65 million firm-fixed-price purchase order to Typefi Systems, Inc. for layout and composition software customization, training, maintenance, and technical support. This contract represents Option Year 7 of a larger agreement, with an ultimate completion date of November 30, 2027, and includes a Total Small Business set-aside designation. The work will be performed in Newark, Delaware, and reflects the government's...

The Defense Logistics Agency Troop Support awarded an $64,500 firm fixed price delivery order against an unidentified contracting vehicle to DLA Document Services Division for document automation production services in Mechanicsburg, Pennsylvania. As the in-house printing operation of the Defense Logistics Agency, DLA Document Services will utilize its document automation expertise to provide paste targets and related products in support of the Agency's supply chain mission from October...

The Department of Commerce National Institute of Standards and Technology awarded a $6,342 firm fixed-price purchase order to Typefi Systems, Inc., a foreign-owned for-profit organization, for software licenses. The contract is for publishing automation software that helps organizations publish content in multiple formats across devices. Typefi Systems, Inc. has previously provided automated layout publishing services, software maintenance, and implementation services to federal agencies such as...

The Defense Logistics Agency Troop Support awarded a $129,000 firm fixed price delivery order against an unidentified contracting vehicle to DLA Document Services, a division of the Government of the United States, to provide document automation and production services in Mechanicsburg, Pennsylvania. DLA Document Services will deliver document pasting and targeting services from August 15 to October 16, 2023 in support of the Defense Logistics Agency's contracting programs. No subcontractors...

This is a federal contract award by the Troop Support agency of the U.S. Department of Defense to Open Text Public Sector Solutions, Inc., a foreign-owned, for-profit IT services provider. The $11,881,303.59 contract is a delivery order with a fixed-price with economic price adjustment pricing type and has a performance period ending on January 31, 2017. The contract does not have a set-aside designation. Open Text was awarded this contract for ADP systems development work. The company has a...

This is a delivery order contract awarded by the Railroad Retirement Board to Open Text Inc. for the annual maintenance and renewal of the Execute 360 software products and services. The contract has a potential value of $211,845.08 and has a period of performance from November 1, 2018 through October 31, 2019. It is a firm fixed price contract placed under Open Text's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Information Technology (IT) Schedule 70. The...

Open Text Inc. was awarded a $21,700.11 firm fixed price delivery order against their Multiple Award Schedule contract vehicle to renew a subscription for Metastorm Business Process Management (BPM) software and maintenance. The Social Security Administration issued this award to continue support for the agency's Metastorm software, a key workflow management solution. Performance will take place in Baltimore, Maryland through September 30, 2021. No set-aside provisions or subcontractors were...

The Defense Logistics Agency Troop Support awarded an $322,500 firm fixed price delivery order against an unidentified contracting vehicle to DLA Document Services Division for document automation production services. As the designated parent company of DLA Document Services Division, the work will be performed by the Government of the United States in Mechanicsburg, Pennsylvania between September and November 2023. No set aside designation or subcontractors were indicated. This delivery order...

The Social Security Administration awarded a delivery order to New TECH Solutions, Inc. for Parasoft automation testing licenses and maintenance under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. This modification exercises Option Year 4 of the delivery order, with a ceiling value of $2.39M and an ultimate completion date of December 26, 2026. The award, made on December 29, 2021, supports SSA's need for an automated testing solution that...

<p>This is a $4,000.00 purchase order contract awarded by a U.S. government agency to Inera Incorporated, a self-certified small disadvantaged, woman-owned small business. The contract is for EXTYLES software support and maintenance from February 15, 2008 to February 14, 2009. There was no set-aside used for this award, and the place of performance is Bethesda, MD.</p>