Delivery Order GS25F0011P-HSCETE10F00009

This is a firm fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Document Imaging Specialists, LLC, doing business as Information Management Services. The contract is for an IMS Maintenance Agreement, with the final option year being exercised, at a ceiling value of $185,715.00. The contract supports the U.S. Geological Survey's minerals data programs and Minerals Archival Retrieval System. It was awarded as a total small business...

This is a firm-fixed-price purchase order awarded by the Smithsonian Office of the Chief Information Officer to NMS Imaging Inc. for $14,289.00 in annual software maintenance services. The award has no set-aside designation. NMS Imaging Inc. is a for-profit organization that specializes in microfilm, book, and large format scanning solutions, and has provided various imaging products, software, and services to multiple federal agencies through previous contract awards. This contract is part of...

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 delivery order awarded under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for Documentum add-on software maintenance renewal with a total ceiling value of $9,504.02. The award was made to Immixtechnology Inc., a small business technology distributor focused on government IT solutions. The work will be performed in Herndon, Virginia. The funding agency is the Bureau of Safety and Environmental Enforcement,...

<p>This is a firm fixed-price purchase order for a software license renewal awarded by the Bureau of Ocean Energy Management, a civilian agency, to Gemini Solutions, Inc. The contract has a ceiling value of $64,911.66 and an ultimate completion date of August 31, 2014. The contract does not have a set-aside designation. Gemini Solutions, Inc. is the prime contractor.</p>

Younts Consulting Inc., doing business as Younts Consulting, has been awarded a $81,620.32 firm fixed price delivery order against its Multiple Award Schedule contract vehicle. The order is for maintenance and support of the iManage DMS software, including the software development kit, to be performed over a one-year base period from October 1, 2023 through September 30, 2024. The Department of Justice Antitrust Division will utilize these document management system services to support its...

This federal contract award is for software maintenance services for the iManage Work10 platform. The contract was awarded by the Antitrust Division, a civilian agency, to Harbor Government Solutions, LLC, a for-profit limited liability company. The contract is a firm fixed-price purchase order with a ceiling value of $80,527.23 and a performance period ending on September 30, 2025. This award does not have a set-aside designation. The contract provides ongoing software maintenance and support...

This is a firm fixed-price delivery order awarded to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc., under the General Services Administration's IT Schedule 70 contract. The $82,817.40 contract is for the renewal of software maintenance for &quot;CM CONCURRENT (SRN31176)&quot; functions for the Naval Supply Systems Command, a defense agency. The award has no set-aside designation. As a prime contractor, Immixtechnology has received numerous awards to...

This federal contract award is for EPAT TASK ORDER - IMANAGE, which provides operations and maintenance support services for the iManage program to the U.S. Department of Energy's Chief Financial Officer and Headquarters offices. The contract, valued at $1,401,446.16, was awarded to Appsential LLC, a management firm specializing in business intelligence and financial management for government clients. The contract is a firm-fixed-price delivery order issued under Appsential's multiple award...

The GSA Office of the Chief Information Officer awarded a $53,705.80 firm fixed price delivery order to Blue TECH Inc. for the renewal of MANAGE ENGINE application manager and asset explorer software. The contract was awarded under Solutions for Enterprise Wide Procurement V (SEWP V), the GSA's government-wide acquisition contract vehicle for information technology commodities. Performance will take place in Washington, D.C. over one year, from September 30, 2023 through September 29, 2024....