Delivery Order GS35F024BA-HSCG4217FQNF405

Information Engineering Technology LIMITED was awarded a one-year, firm fixed price purchase order of $27,657 for software maintenance renewal of the GUARDIEN, GENIE, and XOS systems. No subcontractors or socioeconomic set-aside designations were specified. This purchase order, issued by the Department of Justice Federal Bureau of Investigation Headquarters Division, continues ongoing maintenance and support services for critical criminal justice information systems relied upon by the FBI in...

The Environmental Protection Agency awarded a $61,088.86 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract to Software Information Resource Corporation for the renewal and upgrade of Intella software licenses. Software Information Resource Corporation, doing business as Software Information Resource Corporation, will provide the requested software maintenance and support services as the prime contractor. The funding...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer (OCIO) to Inmagic Canada Software, a subsidiary of Lucidea Technologies Corp, for the renewal of PRESTO INMAGIC software maintenance services. The contract has a ceiling value of $172,902 and a period of performance through September 30, 2020. There is no set-aside designation for this award. Lucidea Technologies Corp is the parent company of Inmagic Canada Software and has a history of...

This is a $5,000 firm fixed-price purchase order awarded by the U.S. Department of Commerce Census Bureau to Information Security Corporation, a for-profit manufacturer of goods, for the renewal of a software license. The contract has no set-aside designation and the ultimate completion date is June 23, 2005. Information Security Corporation has previously served as a subcontractor on contracts with Caci, Inc. - Federal, providing software maintenance, warranties, and equipment related to...

The Court Services and Offender Supervision Agency awarded Software Information Resource Corporation a $19,440 delivery order for Netwrix Auditor support and maintenance services. The order was issued against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract vehicle. Software Information Resource Corporation, doing business as Software Information Resource Corporation, will provide the services over a one-year period from August 2023 through August 2024 under...

This is a renewal of contract 28321323P00050090 for the Social Security Administration (SSA) to receive maintenance services on CR Technologies AFP to PDF software. The $18,696.48 Firm Fixed Price contract runs from September 10, 2024 to September 21, 2025. The contractor is Crawford Technologies USA Inc., and the contract is not set aside for any specific business category. The original contract opportunity was a solicitation that was not set aside, with a due date of August 2, 2024. The SSA is...

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...

This firm fixed price delivery order for $18,245.64 renews maintenance on the Social Security Administration's HID ActivIdentity Virtualized Responder platform through October 2023. Awarded to Software Information Resource Corporation under the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract, the order calls for Software Information Resource to provide ongoing support services for the agency's identity management and access control software. As a minority-owned...

The Department of the Treasury Internal Revenue Service awarded a firm-fixed-price purchase order contract to Computer Output Printing, Inc. (doing business as C O P I), a minority-owned, self-certified small disadvantaged business, for the renewal of a software license for Linux, MVS, Windows, and UNIX systems. The contract, which does not have a set-aside designation, has a potential value of $122,301.01 and a completion date of November 30, 2019. The place of performance is Lanham, MD...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Health Care Productivity, Inc. (doing business as Salford Systems) for a software license renewal. The contract has a ceiling value of $14,809.52 and was awarded on September 20, 2006, with a completion date of September 29, 2008. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>