Delivery Order GS35F0265X-M6785418F7608

This is a federal contract award to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the provision of SERENA PVCS software licenses and maintenance. The contract, awarded by the Office of the Secretary (a civilian agency), has a ceiling value of $124,491.87 and utilizes the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The award is for a Firm Fixed Price delivery order with an ultimate completion date of October 31, 2017. There is...

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 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 Commerce Office of the Secretary awarded a firm-fixed-price delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide annual maintenance of Serena PVCS software licenses. The contract, valued at $125,330.74, was issued under the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract. Immixtechnology, a for-profit information technology services company, has experience delivering a range of IT products and services...

This delivery order against the General Services Administration (GSA) Information Technology Schedule 70 vehicle awards Serena Software, Inc. $329,500 to renew its ChangeMan product license and support services for the New Orleans, Louisiana area. As the prime contractor, Serena will provide its configuration management database software and associated maintenance to the unspecified awarding agency through September 30, 2007. No set-aside designation was applied to this firm fixed price contract...

This is a firm fixed price delivery order awarded by the Department of Commerce Office of the Secretary to Software Information Resource Corp (SIRC), a Minority Owned, Woman Owned Small Business, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. The contract, valued at $175,987.53, is for the renewal of SERENA PVCS maintenance services. The contract has a HUBZone set-aside designation and a period of performance through October 31, 2023. SIRC has a history of providing...

This is a federal contract award by the Department of the Navy Naval Sea Systems Command to Serena Software, Inc., a foreign-owned, for-profit organization, for Serena Software Support Services. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) Master Contract. The contract has a Firm Fixed Price pricing type and a potential value of $480,000.00. The period of performance is from the award date of April 17, 2019 to the completion date of April 21, 2020. The...

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...