Delivery Order GS35F0144U-1333MF20FNFFS0038

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...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure...

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

<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>

This is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Social Security Administration (SSA) to the prime contractor New TECH Solutions, Inc. The purpose of this $73,427.94 firm-fixed-price delivery order is to procure a 12-month base period and 6-month option period maintenance subscription renewal for IDERA SQL software. The period of performance is from September 24, 2024 to March 23, 2026. This...

The Department of State Bureau of Overseas Building Operations awarded a $182,618 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to New TECH Solutions, Inc. for the purchase of software renewal. SEWP V is a multiple award Governmentwide Acquisition Contract maintained by the National Aeronautics and Space Administration to provide information technology solutions. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...

<p>The Department of Agriculture Office of the Chief Information Officer awarded an $800 purchase order to Parasoft Corporation of Kansas City, Missouri on September 2, 2014. The firm fixed price order is for FY15 SOATEST ARCHITECTURE EDITION - WINDOWS NODE SOFTWARE RENEWAL under the PARASOFT SOFTWARE MAINTENANCE program. No set-aside provision was specified. The single year renewal maintains Parasoft's existing software licenses through the November 21, 2015 completion date.</p>

<p>This is a $128,484.31 firm fixed-price delivery order awarded by the Bureau of Administration, a civilian agency, to Creative Rnp, Inc. (a small disadvantaged, woman-owned business) for SOFTWARE MAIN RENEWAL. The contract is an 8(a) sole source award with a period of performance through September 29, 2017. No additional context or information about subcontractors or related vehicles is provided in the award details.</p>