Delivery Order GS35F0265X-M6785417F7607

This delivery order, awarded by the Naval Facilities Engineering Command to Serena Construction LLC, is for $67,535 to address electrical circuit failures between components E3 and F1. As an 8(a) program participant, Serena Construction will perform the work at the agency's facility in Portsmouth, Virginia with a completion date of March 15, 2022. The firm fixed price contract was awarded on December 15, 2021 utilizing an unrestricted competition with no set aside designation. Serena...

This federal contract award is for SERENA PVCS software maintenance from the prime contractor Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The contract has a ceiling value of $124,491.91 and was awarded under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. The funding agency is the Office of the Secretary, a civilian agency. This contract is not designated as a set-aside. The prime contractor, Immixtechnology, has previously...

This is a renewal order for Serena software and maintenance support services awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, under the SEWP V government-wide acquisition contract. The order has a ceiling value of $278,330.65 and a completion date of April 4, 2029. Enterprise Technology Solutions, Inc. has provided a wide range of IT products and services to federal agencies as a prime contractor, including hardware, software, and professional support services....

This is a firm fixed-price delivery order awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, by the Surface Deployment and Distribution Command (SDDC) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the FY 2020 renewal of Serena Business Manager software, with a ceiling value of $92,094.55 and a period of performance through September 30, 2020. The SEWP V GWAC is a contract vehicle used by...

This federal contract award, valued at $124,255.97, was issued by the U.S. Navy Installations Command (NAVFAC) to Serena Construction LLC, a Hispanic American-owned small disadvantaged business, as a firm-fixed-price delivery order. The contract's purpose is to replace a leaking 300 kVA transformer at Building 1531 on the Navy's J-14 electrical grid in Portsmouth, Virginia. Serena Construction LLC is an SBA-certified 8(a) Program participant that specializes in construction, facilities...

This federal contract award is for the renewal of maintenance support for the Serena Business Manager software. The prime contractor is Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. that provides technology products and services to federal agencies. The contract has a ceiling value of $2,210,499.07 and utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle managed by the National Aeronautics and Space Administration (NASA). The contract is a Firm...

Serena Construction LLC has been awarded a $211,719 firm fixed price delivery order to perform exterior wall and lean-to repairs at Building 163 for the Department of the Navy Installations Command in Portsmouth, Virginia. The work must be completed by February 3, 2023. Serena Construction is an 8(a) Program participant that specializes in facilities maintenance, construction, and environmental remediation services for Navy and Marine Corps installations. As an SBA-certified small...

The Department of Transportation Federal Aviation Administration Headquarters (DOT-FAA) awarded a $297,984.64 firm fixed price purchase order to Four Points Technology, L.L.C. to provide FY23 SERENA SOFTWARE MAINTENANCE FOR ESC from June 27, 2023 through July 29, 2024 at the place of performance in Chantilly, Virginia. Serena Software is a provider of application lifecycle management tools, and this contract is likely for ongoing software maintenance and support services for an existing Serena...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $540,638 delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to Software Information Resource Corporation for MICROFOCUS SERENA LICENSE MAINTENANCE RENEWAL. Performance will take place in Washington, D.C. over a one year period concluding in September 2021. The firm fixed price order was set aside for total small business participation. Software...

This is a $239,619.80 firm-fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The order is for the maintenance renewal of the SERENA PVCS software product under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. NETCENTS II is a multiple-award IDIQ contract used by the Department of Defense and other federal agencies...