Delivery Order FA830715D0005-0001

<p>This is a delivery order issued under federal contract FA830715D0005 to Prologic, Inc., a for-profit foreign-owned company, for CARDS maintenance software. The contract is firm-fixed price with a ceiling value of $251,264.90 and a period of performance ending on March 30, 2017. The awarding agency is the Air Education and Training Command (AETC), a Defense agency. The place of performance is San Antonio, Texas. This delivery order was not set aside for any special designation.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Panamerica Computers, Inc. (PCI TEC), a woman-owned small business and HUBZone firm based in Luray, Virginia. The contract is for $1,152,921.05 to provide annual software maintenance and support (SMS) subscription renewals for the Coast Guard's digital forensic tool suite (DFTS). The contract is a task order issued under the General Services Administration's Solutions for Enterprise-Wide Procurement (SEWP) V...

This is a firm-fixed-price purchase order awarded by the Bureau of Information Resource Management, a civilian agency, to 90Meter Inc. for the annual maintenance of a Smartcard Manager software product. The contract has a ceiling value of $106,250.00 and a completion date of July 24, 2015. The award was not set aside, and 90Meter Inc. has a history of providing identity and credential access management services as both a prime contractor and subcontractor to various Department of Defense and...

This is a delivery order contract awarded to Avidcard, Inc., a for-profit small business technology provider, by the Defense Media Activity, a component of the U.S. Department of Defense. The contract is for ACTIVCLIENT SUPPORT (CAC) BASE PLUS 3 OPTION YEARS, with a total ceiling value of $12,708.00 and a period of performance through August 27, 2017. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) and is a Firm Fixed Price...

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 $1,468,820.24 firm fixed price definitive contract awarded by the Defense Human Resources Activity (DHA), a defense agency, to Ubiq Software Inc. (doing business as NBS / Card Technology) on March 15, 2023. The contract is for the maintenance of card personalization systems used by the Department of Defense (DOD) from March 15, 2023 through March 14, 2028. The place of performance is Alexandria, Virginia. This contract does not have a set-aside designation. Based on the vendor...

This is a firm fixed-price purchase order awarded to Carahsoft Technology Corp by the Department of Transportation for $90,784.40. The contract is for annual maintenance and support of software on over 50,000 desktop, laptop, and server computers to ensure the continued functionality of personal identity verification (PIV) cards. The contract has no set-aside designation and was awarded on February 1, 2017 with a completion date of December 22, 2017. Carahsoft is a prime contractor that provides...

This is a firm fixed-price delivery order awarded by the Bureau of Information Resource Management, a civilian agency, to Carahsoft Technology Corp under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $410,000.00 contract is for the purchase of SC650 cards and associated modules. The order does not have a set-aside designation. Carahsoft is a major provider of information technology products, services, and solutions to government agencies and...

This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to CNC Software LLC (doing business as Mastercam) for the annual limited maintenance and support of Mastercam computer-aided design (CAD) and computer-aided manufacturing (CAM) software used in the agency's electromechanical shop equipment. The contract has a ceiling value of $97,370.00 and a period of performance from July 1, 2025 to June 30, 2028. No set-aside was used...

Carahsoft Technology Corporation was awarded a $77,138 firm fixed price delivery order for SAP Enterprise Maintenance by the Department of the Air Force Materiel Command Electronic Systems Center located in Herndon, Virginia. The order was placed under Carahsoft's GSA Schedule 70 contract vehicle and has a completion date of September 28, 2015. As the prime contractor, Carahsoft will provide maintenance and support services for SAP enterprise software to the Electronic Systems Center, enabling...