Delivery Order GS354506G-DJDEAHQ060032D

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

The Department of the Navy Naval Sea Systems Command awarded a $17,606 firm fixed price purchase order to McCabe Software Inc. for one-year of software maintenance and support for the McCabe IQ Maintenance software. The contract has a period of performance from July 1, 2023 through June 30, 2024 and will be performed in Dahlgren, Virginia. The solicitation sought quotes for maintenance and support of the McCabe IQ software, which is currently installed and configured to support existing Navy...

Applied Software Inc., operating as Magview, has been awarded an annual software maintenance contract valued at $72,493 by the Defense Health Agency for Alexander T. Augusta Military Medical Center located at Fort Sam Houston, Texas. This firm fixed-price purchase order, effective through September 29, 2029, supports the continued operation and maintenance of Magview's specialized mammography tracking, reporting, and management software system. The contract carries no small business set-aside...

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...

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,...

This contract award is for the renewal of a maintenance agreement for the "SEA MAINTENANCE RENEWAL 1C1ACC HSTXXX0000000589" provided by Software Engineering of America, Inc. (SEA) to the U.S. Department of the Interior's Office of the Chief Information Officer. The firm fixed-price contract has a ceiling value of $34,231.00 and a performance period through September 30, 2025. The contract does not specify any set-aside designations. SEA, a for-profit software company, has been...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

The Naval Air Warfare Center awarded a $12,852 firm fixed-price purchase order to Parraid LLC for software maintenance services on June 27, 2023, with an ultimate completion date of June 29, 2024. This contract represents a single unit procurement for NEXT-PRO-02 software maintenance and was awarded without a set-aside designation through full and open competition. The work will be performed in Hollywood, Maryland, where Parraid LLC maintains its headquarters and primary operations. Parraid LLC,...