Delivery Order GS35F0117Y-GSH0013AA0110

<p>This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Ideal Solutions, Inc., a woman-owned small business. The contract is for the &quot;UNIVERSAL IMAGING UTILITY&quot; and has a ceiling value of $500,000.00. The contract was awarded on September 1, 2016 and has an ultimate completion date of August 31, 2021. This contract was set aside for small businesses.</p>

This federal contract award, with an ID of GS35F0117Y|1333ND23FNB180040, is for UNIVERSAL IMAGING UTILITY LICENSE RENEWAL AND SUPPORT SERVICES. The contract was awarded to Professional Information Systems, Inc., a small business registered to receive federal contract awards since 2007. The contract has a ceiling value of $15,260.00 and an ultimate completion date of December 31, 2023. The contract is a Delivery Order under the GSA Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed...

Professional Information Systems, Inc. was awarded a $15,260 firm fixed price delivery order for renewal of universal imaging utility software under the Multiple Award Schedule contract vehicle. The delivery order was issued by the National Institute of Standards and Technology, an agency of the Department of Commerce focused on measurement science, standards, and technology. As an SBA-certified economically disadvantaged women-owned small business, Professional Information Systems was...

The Uniformed Services University of the Health Sciences (USU) awarded a $65,305 firm fixed price purchase order to Digital Information Services LLC, doing business as Computer Intelligent, for an Adobe Creative Cloud Enterprise Term Licensing Agreement (ETLA) renewal. The ETLA will provide USU's approximately 3,035 faculty, staff, and students access to Adobe's design, web, video, audio, and other creative tools through June 2023. As the sole reseller for the Maryland Education Enterprise...

This is a renewal of a software license contract for Nuance Communications, Inc. software awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center Austin to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, issued as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), is for the renewal of Nuance Communications' VAAC software licenses used by the VA Office of...

Unistar-Sparco Computers, Inc. has been awarded a $20,912.25 delivery order against the Multiple Award Schedule contract vehicle to provide WHAT'S UP GOLD RENEWAL services to the Department of the Navy Installations Command. To be performed in Bremerton, Washington, the firm fixed price order is for renewal of an existing software license and technical support and has a completion date of February 27, 2023. No set-aside designation was applied to this award made on January 26, 2023 under the GSA...

This is a $121,898.10 firm-fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration Technical Center to Unisys Corporation's Federal Systems Division. The contract provides for ITAR-19-3034 SLI#: 34787 INFOIMAGE SOFTWARE SUPPORT RENEWAL and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a period of performance through September 30, 2020 and does not have a...

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

This is a firm fixed-price delivery order issued by the Defense Health Agency to Unison Software Inc., doing business as Compusearch Software Systems Inc., for annual software maintenance of the CDRLVUE and RISKVUE applications. The contract, which has a ceiling value of $152,894.57 and a period of performance through September 29, 2024, was awarded on September 13, 2019 under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not...

This is a firm-fixed-price purchase order awarded by the Department of the Navy Bureau of Naval Personnel to Accusoft Corporation for the annual licensing and support of the IMAGEGEAR V21 (.NET) software product. The contract has a potential value of $19,917.60 and a performance period from January 5, 2019 to January 4, 2020. Accusoft is a for-profit software development company that specializes in content processing, conversion, and automation solutions. The IMAGEGEAR software is one of...