Delivery Order GS35F0194S-HQ051612F0081

The Internal Revenue Service awarded a purchase order to FCN, Inc., a woman-owned small business, valued at $7,692.05 for HP Autonomy Teleform software annual maintenance and support, with an ultimate completion date of September 30, 2025. The order covers renewal of Teleform software used to design, print, and scan surveys for research purposes, allowing internal research teams to produce and scan surveys in-house rather than engage outside vendors. Work is performed in Kearneysville, West...

The U.S. civilian agency responsible for Central Program Planning Coordination and Support awarded a $5,400 firm fixed-price purchase order to Texcel Systems Inc. (UEI: NN1SPBEJ1GV6) on May 20, 2016. The contract covers software licensing renewal, maintenance, and support services for FormBridge Conversion Editor, with performance executed in Calverton, Maryland. The contract was completed by September 29, 2017, and did not utilize a small business set-aside designation. This purchase order...

This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of the Navy, to Distributed Technology Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract provides annual licenses and maintenance for the OpenText Teleform and LiquidOffice software products. The total contract value is $108,703.41 and it has a period of performance through April 15, 2026. This order was placed against the NASA Solutions for...

The Bureau of Medicine and Surgery issued a delivery order to Distributed Technology Group LLC on April 16, 2026, under the NASA Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC for OpenText TeleForm licenses, with a ceiling value of $121,199.42. Distributed Technology Group LLC is an SDVOSB and VOSB. SEWP V is a NASA-administered governmentwide GWAC supporting IT products, services, and infrastructure. Place of performance is San Diego, CA. The order is set-aside as Total Small...

The General Services Administration (GSA) Public Buildings Service Central Office Acquisition Services Division awarded a Firm Fixed Price Purchase Order to Formtek, Inc. for the ALFRESCO/FORMTEK RENEWAL FOR FY17 with a potential value of $104,695.78. The contract has a completion date of June 28, 2018 and was awarded on June 29, 2017. The contract is not set-aside for any special business type. The contract is for the renewal of licenses and support for the ALFRESCO and FORMTEK content...

This is a firm fixed-price purchase order awarded by the Alcohol and Tobacco Tax and Trade Bureau (TTB), a civilian federal agency, to United Support Services, Inc., a small disadvantaged business under the SBA 8(a) program. The contract provides for GFI FAXMAKER maintenance and support services, with an ultimate completion date of April 30, 2018 and a ceiling value of $6,823.20. United Support Services is a minority-owned, veteran-owned, Hispanic American-owned, and service-disabled...

The Department of Justice Offices Boards and Divisions Executive Office for US Trustees awarded a firm fixed price BPA call contract to Computerware Inc. under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70). The contract, valued at $115,720.00, is for ADOBE EXPERIENCE MANAGER (AEM) FORMS:OPT PER CORE - ON PREMISE TERM RENEWALS. Computerware Inc., a for-profit IT support and consulting firm, will provide the requested products and services at the Vienna, VA...

The General Services Administration issued a delivery order to Alvarez LLC on September 26, 2025, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for TeleForm licenses and maintenance support, with a ceiling value of $460,527.24 and ultimate completion date of September 25, 2028. SEWP V is a GSA-administered governmentwide acquisition contract for enterprise software licensing, IT infrastructure hardware, communication systems, and technical support services. Alvarez LLC is a...

This is a Delivery Order contract awarded by the Department of the Navy Bureau of Medicine and Surgery to the small business prime contractor Distributed Technology Group LLC. The contract is for a TELEFORM VERIFIER MODULE with a 1-year term and a potential value of $117,515.30. The contract was set aside for small businesses and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle managed by NASA. Distributed Technology Group LLC...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...