Delivery Order GS35F0031T-AG31MED140008

This is a delivery order issued by the Department of the Air Force Materiel Command Test Center to Executive Information Systems LLC, a limited liability company that provides software and services for data analytics, business intelligence, and predictive modeling. The order, which is not set aside, is for the renewal of maintenance licenses for PCJMP software, with a firm fixed price of $26,704.00 and a completion date of January 15, 2025. The contract is placed under the Multiple Award...

This is a federal contract award from the U.S. government to a prime contractor for the renewal of a software license. The contract has an award value of $10,446.00 and is a Firm Fixed Price Purchase Order with a performance location in La Crosse, Wisconsin. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the funding agency were provided. Based on the contract description, it appears to be a standalone contract for software...

This is a $1,249,672.11 firm fixed price delivery order contract awarded by the United States Air Force Materiel Command to New TECH Solutions, Inc., a small business prime contractor. The contract is for software license renewal and is a task order issued under the Multiple Award Schedule (MAS) contract vehicle. New TECH Solutions has previously received task orders under a $5 million blanket purchase agreement with the National Archives and Records Administration through the MAS contract for...

<p>The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a Firm Fixed Price BPA Call contract to a prime contractor for SOFTWARE RENEWAL services. The contract has a potential value of $108,699.73 and a completion date of May 31, 2018. The contract does not have a set-aside designation. Based on the information provided, the contract appears to be for the renewal of software licenses or services, with the work to be performed in Guadalupe, Arizona.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Health Care Productivity, Inc. (doing business as Salford Systems) for a software license renewal. The contract has a ceiling value of $14,809.52 and was awarded on September 20, 2006, with a completion date of September 29, 2008. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

This is a federal contract award to Mega NA, Inc., a global SaaS software company, for the annual software maintenance renewal of the Mega Hopex enterprise architecture software suite. The contract, valued at $145,248.00, is a delivery order under Mega's GSA Multiple Award Schedule and GSA IT Schedule 70 contracts. The software maintenance and support services are provided to the Defense Logistics Agency (DLA) and Defense Finance and Accounting Service (DFAS) to enable effective enterprise...

This is a $95,955.00 firm-fixed-price purchase order from the Bureau of Administration, a civilian agency, to Loftware Inc., a for-profit software company, for a Loftware license renewal. The contract has a total small business set-aside designation and a performance period ending on January 11, 2024. Loftware has previously provided labeling software, license renewals, and technical support services to other federal agencies such as the United States Mint, the Bureau of Administration, the...

This federal contract award, with ID DOCYA132305AE0045, was issued by a U.S. government agency to a prime contractor for a SOFTWARE LICENSE RENEWAL. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $15,672.80 and an ultimate completion date of September 30, 2005. The award was made on March 15, 2005, and does not have a set-aside designation. Without additional information provided about the original solicitation or a larger contract vehicle, the specific...

This federal contract award, with ID GS35F0342N|DJF171200G0003034, was issued by the Headquarters Division of the Federal Agency to the prime contractor R.m. Vredenburg, LLC for the license renewal of Highview Software for the period of October 1, 2016 to September 30, 2017. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $129,726.52. The contract does not have a set-aside designation, and the ultimate completion date is October 15, 2017. The place of performance is...

This is a delivery order contract awarded by the Justice Management Division, a civilian agency, to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $124,632.28 firm-fixed-price contract is for the renewal of NETIQ software licenses for the period of October 1, 2024 to September 30, 2025, subject to availability of funds. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a...