Delivery Order GS35F0031T-AG3A94D080131

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 purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

The Department of the Interior Bureau of Reclamation awarded a $1.3 million firm fixed price purchase order to M2 Technologies, Inc. to renew annual subscriptions for Autodesk software licenses under blanket purchase agreement number 140R8120Q0320. The contract supports the renewal of 111 AutoCAD Government Multi-user licenses, 753 Architecture Engineering & Construction Collection Government licenses, 36 Product Design & Manufacturing Collection Government licenses, and one FeatureCAM...

Deltek Inc. was awarded a $14,410 firm fixed price purchase order for the MASTERSPEC SUBSCRIPTION RENEWAL by the Department of Interior's Bureau of Land Management National Office. The contract has no set-aside designation and requires completion by March 10, 2025. Deltek will provide continued software subscription and maintenance services for its MASTERSPEC solution under this renewal. MASTERSPEC supports construction specification development and management functions across the Bureau of Land...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Mega NA, Inc., a global software company, for Mega Hopex software maintenance and support services. The contract, valued at $209,721.24, is a firm-fixed price delivery order under Mega's GSA Multiple Award Schedule (MAS) contract. There is no set-aside designation for this award. Mega NA, Inc. is the prime contractor and will provide software maintenance, support, and up to 100 hours of annual professional...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract, worth $13,518.78, is for the renewal of MEARS - ASPOSE software subscription and maintenance support. The contract has a period of performance through March 9, 2026 and was awarded on March 10, 2025. This order is placed under the Information Technology Enterprise Solutions-Software 2...

The Social Security Administration awarded a firm fixed-price purchase order to Corel Inc. for the subscription renewal of MindManager Enterprise software licenses. The contract, which has no set-aside designation, is valued at $12,985.00 and has a completion date of April 12, 2025. This requirement was originally solicited as a renewal of the agency's existing MindManager Enterprise software subscription. The contract does not mention any incumbent contractors or the quantity of licenses...

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...

This is a firm fixed-price delivery order for 80 VEEAM renewals, awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Enterprise Technology Solutions, Inc., a woman-owned small business. The contract has a ceiling value of $99,420.00 and runs through September 28, 2025. The award is under the Information Technology Enterprise Solutions-Software 2 (ITES-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is managed by the Army. ITES-2 is a...

This is a $88,322 firm fixed price purchase order awarded by the Office of the Inspector General, a civilian agency, to Wolters Kluwer Financial Services, Inc. for the renewal of Wolters Kluwer's TeamMate audit management software. The performance period is from September 1, 2022 to August 31, 2023. Wolters Kluwer has previously provided its TeamMate software and associated implementation, migration, maintenance, training, and support services to various government agencies through past...