Delivery Order GS35F020GA-N0042117F0071

Ipro TECH LLC has been awarded a $597,307.50 firm fixed price delivery order from the Department of Justice Bureau of Prisons Central Office to provide NETMAIL ARCHIVE LICENSES AND SUPPORT OPTION YEAR 1. The delivery order was issued on October 1, 2023 against an indefinite delivery contract held by Ipro TECH LLC with the Bureau of Prisons potentially valued at $3.16 million to supply email archiving software licenses and associated support services from 2022 through 2027. Performance will...

This is a Firm Fixed Price Delivery Order awarded by the Naval Air Warfare Center to Kratos Systems And Solutions, Inc., a subsidiary of Kratos Defense & Security Solutions, Inc. The contract is for a 1-year software support and hardware renewal for the IOPLEX system, a critical communications and IT infrastructure component used by defense agencies. The award ceiling value is $92,303.07. This order was placed through the Information Technology Schedule 70 (IT-70) contract vehicle, a...

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This is a firm fixed-price purchase order awarded to Ipte, LLC, a global supplier of automation solutions and test engineering, by the Bureau of African Affairs, a civilian agency within the U.S. Department of State. The contract, valued at $15,820.50, is for the renewal of the Haivision Premium Support Program and has an ultimate completion date of September 29, 2024. The contract is not set aside. Ipte, LLC holds multiple indefinite-delivery vehicles with various State Department bureaus to...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Prolim Global Corporation, a self-certified small disadvantaged business, to provide product life cycle management software for the 809th Maintenance Support Squadron's Rapid Innovation Center. The contract has a ceiling value of $118,858.50 and a period of performance ending on July 29, 2025. This contract is set aside for small businesses.</p>

Central Software Solutions, Inc. was awarded a firm fixed-price purchase order valued at $43,750 for PRISM Software Maintenance – Base Year services. The contract was awarded on March 1, 2023, with an ultimate completion date of February 29, 2028, and will be performed in Ames, Iowa. The award originated from a pre-solicitation opportunity posted on January 17, 2023, with a due date of January 20, 2023. No set-aside designation was used for this procurement. The contract is funded by a...

<p>The Department of Justice Offices Boards and Divisions Executive Office for United States Attorneys (DOJ-OBD EOUSA) awarded a $1.25 million firm fixed price purchase order to Ipro TECH LLC of Tempe, Arizona. The contract is for IPRO SOFTWARE and will run from September 28, 2022 through September 27, 2023. The place of performance is Tempe, Arizona. No subcontractors or additional context about the software products or services to be provided were included in the information given.</p>

This is a firm-fixed price contract awarded by the Program Executive Office Enterprise Information Systems (PEO EIS), a Defense agency, to Four LLC, an IT solutions provider based in Herndon, Virginia. The contract, valued at $565,007.09, provides IBM software licenses and annual support for 12 months with two 12-month option periods. It supports the Integrated Personnel and Pay System-Army Increment 1 (IPPS-A Inc 1), a Defense Business System acquisition program that is implementing...

This is a firm fixed-price purchase order contract awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for CROSS LAB SILVER SERVICE. The contract has a ceiling value of $83,790.00 and an ultimate completion date of March 14, 2019. Isupport Software is a U.S. company that provides IT Help Desk software to manage complex business processes. This contract enables continued compatibility, integration, and support across CDC and...

This firm fixed-price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to the prime contractor, WPI Services, LLC (doing business as Systecon North America), for the annual upgrade and support of the OPUS suite software. The potential value of this contract is $400,000.00. WPI Services is an employee-owned, independent consulting and software company that provides expert analysis, optimization services, and software tools related to system logistics, operational...