Delivery Order GS07F5606R-ING13PD00041

Award Date 11/21/12
Potential Completion Date 10/19/13
Potential Value Not listed
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Montgomery, AL 36117, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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 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...
This is a firm-fixed price purchase order awarded by the U.S. government to Eptura, Inc., a software company based in Atlanta, Georgia, for the annual license renewal of their ManagerPlus software. The contract has a ceiling value of $23,461.56 and a period of performance through September 30, 2025. The ManagerPlus software is a comprehensive management solution that enables federal agencies to track work, manage maintenance activities, handle project management, and ensure budgetary compliance....
This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation & Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...
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,...
The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's TACOM Life Cycle Management Command to Intelex Technologies ULC, a provider of Environment, Health, Safety, and Quality (EHSQ) management software solutions. The contract is for the renewal of Intelex Software version 6.x support and maintenance services, with a period of performance from October 1, 2019, to September 30, 2022. The contract ceiling value is $107,172.31. This contract was not set aside...
This is a Firm Fixed Price Delivery Order awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, by the Naval Sea Systems Command (NAVSEA) for the licensing and 12-month maintenance renewal of EXTENDSIM software. The order, valued at $2,021.63, is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The award does not have a set-aside designation. Enterprise Technology Solutions, Inc. has previously provided IT...
This contract is for the renewal of Planview software maintenance services for the U.S. Patent and Trademark Office (USPTO), a component of the Department of Commerce. The contract was awarded to Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC, an IT solutions provider that has delivered a range of hardware, software, cloud, and services to various federal agencies. The contract is a delivery order under the USPTO General Purpose IT 2015-2022 multiple-award IDIQ...
This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...
  • GS07F5606R
    Federal Supply Schedule
  • GS07F5606R-ING13PD00041
    Delivery Order

PURCHASE OF SOFTWARE MAINTENANCE EXT

Posted 11/21/12, 12:00 AM