Delivery Order GS35F0337K-M0014607FH073

This is a $51,894.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Cadimensions, Inc. for an annual SOLIDWORKS Premium Network subscription renewal for users at the Watervliet Arsenal in New York. The subscription includes all major software releases, periodic internet downloads, telephone support, and one network installation for six licenses over a base year plus two option years, with a total period of performance through November 30,...

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 is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract is for the annual software update subscription renewal for the TOES (Tactical Operational Event Simulator) system, with a total ceiling value of $45,129.06 and a performance period ending on July 6, 2025. The contract was not set aside for any specific business type. The original...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Sonnet Software Inc., a for-profit Subchapter S Corporation. The contract is for a yearly maintenance agreement to provide software support and updates. The contract has a ceiling value of $10,652.40 and a period of performance through June 12, 2026. There is no set-aside designation for this contract. The award indicates Sonnet Software Inc. has a history of providing software...

This is a $12,485.25 firm fixed price purchase order awarded by the Social Security Administration to Climb Channel Solutions, Inc. for the renewal of Intel Parallel Studio XE Composer software maintenance. The original award, 28321324P00050142, was previously made to the same vendor. This renewal award extends the support for the parallel computing software through May 19, 2026. No set-aside was used for this contract. Climb Channel Solutions, Inc. is a subsidiary of the parent company Climb...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to a prime contractor for a software subscription renewal. The contract has a ceiling value of $29,124.00 and an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without additional information about the agency or the specific software subscription, I cannot provide further context about the nature of the products or services being delivered under this contract.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Aras Corporation. The contract is for a 1-year subscription renewal to the Aras Standard software, with a ceiling value of $119,700.00 and a period of performance from June 30, 2024 to June 29, 2025. The contract was awarded on a sole-source basis, as Aras Corporation is the sole provider for the renewal of these subscriptions. The original contract opportunity was a...