Delivery Order GS35F0061P-HQ001305F0052

This purchase order for $7,394 awarded by the Defense Security Cooperation Agency (DSCA) renews software maintenance for an existing system. Micro Focus (Us) Inc., a foreign-owned for-profit organization, will provide maintenance and support services for software currently utilized by DSCA through October 14, 2011 at their Arlington, Virginia location. No subcontractors or set-aside designations are associated with this renewal, which continues DSCA's use of commercial off-the-shelf solutions to...

<p>The Defense Security Cooperation Agency (DSCA) awarded a $11,104.75 firm fixed price purchase order to Numara Software, Inc. for renewal of helpdesk software. To be performed in Tampa, Florida, the contract has a completion date of June 8, 2012 supporting DSCA's mission requirements. No set-aside designation was used for this procurement.</p>

<p>The Defense Security Cooperation Agency awarded High Plains Computing Inc. a $6,097.70 firm fixed price purchase order for 31 software licenses and one year of maintenance support. As a self-certified small disadvantaged, veteran-owned business, High Plains Computing will deliver the requested products and services to the Agency's Mechanicsburg, Pennsylvania location. No set-aside designation applied to this procurement for software licenses and associated maintenance.</p>

This firm fixed price purchase order for $7,380 was awarded by the Defense Security Cooperation Agency to Micro Focus (US) Inc., a foreign-owned for-profit organization, for the renewal of Micro Focus software support. The period of performance is from September 29, 2011 through September 30, 2012. No set-aside designation was used for this award to provide ongoing software support services in Arlington, Virginia. The Defense Security Cooperation Agency manages foreign military sales and...

The Defense Security Cooperation Agency awarded a $70,498.86 firm fixed price purchase order to Numara Software, Inc. of Arlington, Virginia for the renewal of helpdesk software. The one-year contract has a completion date of June 7, 2011 and was awarded on June 7, 2010. No set-aside designation was used for this procurement to provide continued helpdesk support software and related services. Numara Software will deliver the requested helpdesk software to the Defense Security Cooperation...

This firm fixed price purchase order for $39,063.52 was awarded by the Defense Security Cooperation Agency to Micro Focus (US) Inc. to provide Net Express Support services. The one-year contract is not associated with any set-aside designation and requires the prime contractor, Micro Focus, to deliver unspecified network support products and/or services in Arlington, Virginia by September 30, 2019. As the Defense Security Cooperation Agency facilitates military sales and cooperation with foreign...

<p>The Department of the Air Force Materiel Command Electronic Systems Center awarded a $314,249.20 firm fixed price blanket purchase agreement call contract to DLT Solutions, LLC for Fiscal Year 2022 General Refresh 6.0 X86 software utilizing Red Hat. The prime contractor, DLT Solutions, LLC, is a subsidiary of Synnex Corporation. Performance will take place in Herndon, Virginia over an eleven month period beginning April 1, 2022 through March 31, 2023.</p>

This firm fixed price delivery order for $7,230 was awarded by the Defense Security Cooperation Agency to Micro Focus (US) Inc. to provide NET EXPRESS SUPPORT services. The contract has no set-aside designation and requires completion by September 30, 2010. As the Defense Security Cooperation Agency manages U.S. security assistance programs that bolster partnerships through foreign aid, training, and equipment for allied nations, this contract was likely awarded to support the Agency's...

<p>The U.S. government awarded a Firm Fixed Price Definitive Contract to 170 Systems Inc. for SOFTWARE LICENSE AND MAINTENANCE SUPPORT. The contract, which did not have a set-aside designation, was awarded on September 23, 2004 with a potential value of $325,000.00. The place of performance is Virginia, USA, and the completion date is March 22, 2005.</p>

This delivery order for $42,374.38 was awarded by the Defense Security Cooperation Agency to The Harris Design Group, P.C. of Maryland on December 5, 2003. The order was for additional installation services in support of an invoice from 1999 per the description. No set-aside designation was used for this award. Performance was to be completed by June 5, 2004 in Maryland. The Defense Security Cooperation Agency manages security assistance programs that bolster partnerships through foreign...