Delivery Order GS35F0215S-SAQMMA12F0820

This is a firm fixed-price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Bahfed Corp, a small, veteran, and minority-owned business. The contract is for a term license to use AEM FORMS software, allowing up to 100,000 forms and 1 million documents per year. The contract has a ceiling value of $139,674.52 and a performance period ending on August 14, 2024. Bahfed Corp specializes in delivering IT products, commodities,...

This firm fixed price delivery order for $28,875 is for maintenance renewal of EDOCS RM ADMIN TOOL for the period September 1, 2020 through August 31, 2021. Issued by the Department of Justice Offices Boards and Divisions Environment and Natural Resources Division, the order is placed against Open Text Inc.'s Multiple Award Schedule contract vehicle to provide ongoing software support and maintenance for the EDOCS Records Management Administration Tool. Performance will take place in Washington,...

The U.S. Environmental Protection Agency awarded a $171,372 firm fixed price delivery order to Open Text Inc. for renewal of Opentext/EDOCS licenses and support services. The order, placed against the company's GSA Schedule 70 contract vehicle, provides 662 EDOCS DM standard named user client maintenance licenses, 5 EDOCS RM admin tool maintenance licenses, and 20 EDOCS RM standard named user client maintenance licenses. Performance will take place in Washington, D.C. through September 2021. The...

<p>This $10,671.00 firm fixed-price purchase order was awarded by the U.S. Department of Commerce (DOC) to a prime contractor for software support renewal services. The contract does not have a set-aside designation. The software support services are to be performed in Suitland, Maryland and the ultimate completion date is July 25, 2006.</p>

This is a $227,744.45 firm fixed-price purchase order awarded by the Division of Information Systems, a civilian federal agency, to Vinsys Information Technology, Inc., a minority-owned small disadvantaged business and certified 8(a) Program participant. The contract is for the renewal of Documentum maintenance services, which provides enterprise content management software and solutions. The work will be performed in Alexandria, VA and the contract has a final completion date of September 28,...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

This is a firm fixed-price delivery order awarded by the Bureau of Naval Personnel, a defense agency, to Carahsoft Technology Corp, a provider of information technology products and services. The contract, valued at $1,722,688.52, is for AEM FORMS:OPT PER CORE and was awarded under Carahsoft's Multiple Award Schedule (MAS) contract with the General Services Administration. The contract has an ultimate completion date of May 22, 2023 and was awarded on May 22, 2021. This award is not associated...

The Department of Education's Office for Civil Rights awarded a $979,041.39 firm-fixed-price delivery order to Open Text Inc. for software subscription services to maintain version upgrades, fix patches, and receive technical support for the OpenText eDOCS document/record management system. This order was placed under Open Text's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a potential value of over $188 million and runs through March 2024....

This federal contract award is for the delivery of Adobe AEM Forms software and related products and services to the U.S. Office of Personnel Management (OPM). The $90,155.83 fixed-price delivery order was awarded to Four LLC, a small business IT solutions provider based in Herndon, Virginia, through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). Four LLC will provide...

This is a delivery order awarded by the Departmental Offices agency to Docpoint Solutions, LLC, a subsidiary of Konica Corporation, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The purpose of this $626,236.38 firm fixed-price task order is to provide Nintex Forms and Workflows software and support. The award has no set-aside designation and has an ultimate completion date of May 29, 2029. Docpoint Solutions is a for-profit organization that...