Delivery Order GS35F0143L-SBAHQ13F0142

This is a firm-fixed-price purchase order contract for annual maintenance and support services for the Thunderstone Webinator Search Appliance and Search Engine products. The contract was awarded to Expansion Programs International, Inc., doing business as Thunderstone Software, a self-certified small disadvantaged business. The contract has a ceiling value of $42,263.70 and a period of performance through December 15, 2025. The contract was awarded by the U.S. Department of Transportation...

This is a $2,934 firm-fixed price purchase order contract awarded by the Naval Supply Systems Command to Ultraedit, Inc., a for-profit software company, to provide upgrades for 100 licenses of the UltraEdit software product. The contract has a period of performance through July 26, 2011 and was not set aside for any specific business type. Based on Ultraedit, Inc.'s prior federal contract history, they appear to specialize in providing UltraEdit software licenses and maintenance services to...

This is a renewal of a software recovery maintenance licenses contract awarded to Ultrabac Software, Inc. by the Bureau of the Comptroller and Global Financial Services, a civilian federal agency. The contract has a ceiling value of $83,384.00 and is a Firm Fixed Price Delivery Order placed under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation and is effective from the award date of September...

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...

This is a firm fixed-price delivery order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the renewal of Altova software maintenance for the period of January 1, 2019 to December 31, 2019, with a total ceiling value of $77,730.85. The contract is not set aside. It is part of the USPTO General Purpose IT 2015-2022 master IDIQ contract vehicle. ACC has experience as a...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Department of Defense agency, to Micro Focus (US) Inc. for a Micro Focus Supportline renewal. The contract has a ceiling value of $16,797.21 and a completion date of April 30, 2011. The contract is not set aside for a specific business type. This contract represents a renewal of maintenance and support services for Micro Focus software products used by NAVSEA.</p>

This is a renewal of an annual maintenance and support contract awarded by the U.S. Department of Agriculture Office of the Chief Information Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract provides maintenance support for several software products including Finalist, Finalist Database, Mailstream, USPS Reference, Stream Weaver, EngageOne Doc 1, and Mail360 Manager. The contract has a firm fixed price of $134,745.05 and is a delivery order under the Solutions...

<p>This contract is for software maintenance renewal services provided by Anydoc Software, Inc. to the awarding U.S. government agency. The firm-fixed-price purchase order has a ceiling value of $20,937.67 and a performance period ending on September 30, 2010. The place of performance is Jeffersonville, Indiana. This contract award does not use a set-aside designation.</p>

This contract is for the CAIRS.NET MAINTENANCE SOFTWARE UPGRADE KIT, awarded by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to the prime contractor Unique Communications Solutions, a for-profit Subchapter S Corporation and manufacturer that specializes in providing telephony network management software and consulting services to government and commercial clients. The contract is a firm fixed-price purchase order with a ceiling value of $19,890.85. It does not have a set-aside...

This is a firm fixed-price delivery order contract awarded by the Central Office component of a civilian federal agency to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for FY 2019 TeamSite annual support and maintenance services. The $89,212.61 contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Unistar-Sparco is an ISO/IEC 20000 certified IT services provider that has delivered a...