Delivery Order EDA32XXXXX-EDDOED04DO0003

This federal contract award, issued on December 28, 2005, provides for maintenance renewal services for an Astra LoadTest WebLogic Monitor system. Mercury Interactive Corporation was awarded this purchase order with a ceiling value of $3,600. The contract is not designated as a set-aside procurement. The work will be performed in Washington, DC, with an ultimate completion date of December 27, 2006, representing a one-year maintenance renewal period. Mercury Interactive Corporation, identified...

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency, a defense agency, to Integrio Technologies, LLC, a for-profit limited liability company. The contract is for LoadRunner maintenance services, with a ceiling value of $99,522.47 and a performance period ending on October 31, 2017. The contract was awarded on November 1, 2015 and does not have a set-aside designation. No additional subcontractors or larger contract vehicles are mentioned in the...

This is a firm fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business, by the U.S. Department of Agriculture Food Safety and Inspection Service Office of Administrative Services Procurement Management Branch. The contract, which has no set-aside designation, is for the annual maintenance of LoadRunner software. The contract has a potential value of $402,728.88 and a completion date of August 28, 2024. The contract is issued under the General...

This is a firm fixed-price delivery order awarded by the Department of Commerce's US Patent and Trademark Office to the prime contractor New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for a one-year base period with four one-year option periods to provide HP LoadRunner software maintenance and renewal services. The total potential value of the contract is $335,627.75. New TECH Solutions, Inc. is an...

This purchase order awarded by the Department of Agriculture Office of the Chief Financial Officer to TECH Data Government Solutions, LLC is for one-year software maintenance for the Mercury LoadRunner Controller Users Bundle, with a period of performance from October 1, 2011 through September 30, 2012. The firm fixed price value of this award is $21,924. No set-aside designation was used. TECH Data Government Solutions, LLC is a division of Synnex Corporation that utilizes its GSA Multiple...

This is a Firm Fixed Price delivery order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to TECH Data Government Solutions, LLC, a division of Synnex Corporation. The contract, valued at $277,134.23, is for annual maintenance of the LoadRunner software suite under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. As a prime contractor, TECH Data has provided various IT products and services to federal agencies, including...

The U.S. Air Force's Air Education and Training Command awarded a firm fixed-price blanket purchase agreement call valued at $24,812.64 to Carahsoft Technology Corp for the renewal of Micro Focus LoadRunner maintenance services. The contract, executed on October 1, 2021, with an ultimate completion date of September 30, 2022, supports operations at Maxwell Air Force Base Gun Annex in Alabama. This award is issued under the Department of Defense Enterprise Software Initiative Information...

The U.S. Office of the Chief Information Officer awarded a delivery order valued at $534,033.93 to 4 Star Technologies, Inc. for the renewal of multiple Micro Focus software applications including LoadRunner, Application Lifecycle Management (ALM), Unified Functional Testing (UFT), Fortify, Performance Center, and COBOL. This contract, issued on June 11, 2024, with an ultimate completion date of June 10, 2025, is executed under the Solutions for Enterprise Wide Procurement V (SEWP V) master...

The Department of Agriculture Office of the Chief Information Officer awarded a partially funded purchase order valued at two hundred fourteen thousand five hundred thirty-three dollars and seventeen cents ($214,533.17) to HPI Federal LLC. The purchase order provides for HP LoadRunner software and controller renewal for fiscal year 2014 under the Information Technology Schedule 70 vehicle. An initial amount of fifty-four thousand four hundred eighteen dollars and seventy-seven cents ($54,418.77)...

The U.S. government awarded a $2,900 firm fixed-price purchase order to Parasoft Corporation for the renewal of JTest Pro Edition maintenance services covering the period from March 14, 2007 through March 13, 2008. JTest Pro is a Java testing and code analysis tool designed to support software development and quality assurance activities. This maintenance renewal contract enables the government agency to continue receiving technical support, updates, and access to the software during the...