Delivery Order GS35F0302W-HQ042320F0003

This purchase order awards OpenTech Systems Inc. $42,549 to provide software maintenance renewal services to the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri through September 30, 2009. Due to a continuing resolution, funds are available from October 1, 2008 through January 31, 2009. The firm fixed price contract has no set-aside designation and will deliver maintenance support for the Office's existing software portfolio. OpenTech Systems will...

This federal contract award is for the renewal of POWERDESIGNER STUDIO ENTERPRISE SOFTWARE MAINTENANCE for the fiscal year 2006. The contract was awarded by a U.S. government agency to the prime contractor Sybase, Inc. on November 10, 2005, with a ceiling value of $34,327.20. The contract type is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is located in Kansas City, MO 64141, USA. The contract does not have a set-aside designation. The ultimate completion date...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

Pergravis LLC has been awarded a $9,928 firm fixed price delivery order by the Department of the Air Force Air Combat Command to provide emergency maintenance and preventative maintenance services for the uninterruptible power source located at Grand Forks Air Force Base in North Dakota. The base is home to the 319th Reconnaissance Wing, which operates RQ-4 Global Hawk unmanned aerial vehicles. Under the terms of the delivery order, issued against an unspecified multiple award contract...

This purchase order awarded to Innovation Data Processing on November 26, 2007 was for $27,730 to provide maintenance renewal for fiscal year 2008 on IBM mainframe software supporting the Denver data center. The contract called for FDR/FASTCPK at 279 MSUs for $6,025, ABR at 279 MSUs for $10,695, FDRINST/FLSH at 279 MSUs for $5,505, and FDRCRYPT at 279 MSUs for $5,505, for a total of $27,730. No set-aside designation was used. Performance was to take place in New Orleans, Louisiana by the...

Precisely Software Incorporated, doing business as Precisely, was awarded a $4,395.60 firm fixed price delivery order for software maintenance renewal in support of the Federal Aviation Administration's SyncSort software. As the prime contractor, Precisely will provide ongoing maintenance and support services for the SyncSort data management platform under a previously awarded blanket purchase agreement through the Department of Agriculture's Office of the Chief Information Officer. No set-aside...

<p>The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a firm fixed price purchase order for $18,000.00 to Midland Valley Exploration LTD for software maintenance services. The award was made on April 1, 2014, with a completion date of April 2, 2015. The contract does not have a set-aside designation.</p>

Dakota Systems Inc. was awarded a $142,111.55 firm fixed price purchase order by the Social Security Administration for renewal of the Dakota Content Platform Policy Editor software. The original solicitation requested renewal of the policy editor software utilized by SSA to streamline technical and product content creation and publication. There was no set-aside designation applied to this award. Performance will take place in Chicago, Illinois through November 18, 2023. Dakota Systems Inc....

This is a firm fixed-price purchase order awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to Dakota Software Corporation, a for-profit Subchapter S Corporation, for the purchase of Dakota Proactivity Suite Software Maintenance. The $192,293.00 contract provides software maintenance and support for BEP's self-hosted web-based environmental, health, and safety compliance auditing and findings management solution. The award was made on a sole-source basis under...

The U.S. Air Force's Air Education and Training Command awarded a $293,384.59 firm fixed-price purchase order contract to Allcom Global Services, Inc., a subsidiary of Great Plains Communications LLC, for data center maintenance services at Goodfellow Air Force Base in Texas. The contract, which has a period of performance through September 29, 2023, covers uninterruptible power system (UPS) and HVAC maintenance in two buildings. The requirement was competed on a full and open basis and was...