Delivery Order GS35F0346K-HSFLGL14F00015

The Defense Counterintelligence and Security Agency awarded a $442,913.80 firm fixed price delivery order contract to Vovici Corporation for survey tool licenses. As the prime contractor, Vovici Corporation will provide the requested survey tool licenses to the agency. Vovici Corporation is a subsidiary of Verint Systems Inc., a global provider of customer engagement solutions including automation, artificial intelligence, and cloud-based offerings. No set-aside provision was specified for...

This purchase order was awarded by the Department of Commerce National Institute of Standards and Technology (NIST) to Viavi Solutions LLC, a global provider of network test, monitoring, and assurance solutions. The contract is for the annual hardware and software maintenance support of 1 TM500 and 1 D500 system. The award has a firm fixed price of $144,700.00 and does not include any set-aside provisions. Viavi Solutions is a registered government contractor since 2002 that has received...

This is a Federal contract award to Planview, Inc. for the TROUX SOFTWARE LICENSE RENEWAL. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $105,365.94. The ultimate completion date is December 31, 2020. The contract is funded by the U.S. Census Bureau, a civilian agency. Based on the information provided, this appears to be a renewal of an existing software license and maintenance contract. Planview, Inc. has previously provided software licenses, maintenance, and...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Aqueous Solutions LLC, a for-profit limited liability company, for the renewal of WORKBENCH PRO software. The potential value of the contract is $25,000.00, and the period of performance is from the award date of June 27, 2013, to the completion date of July 31, 2014. The place of performance is Lakewood, Colorado. This award does not have a...

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 delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Bureau of Labor Statistics (BLS) to Software Information Resource Corp. (SIRC), a certified women-owned small business. The $14,845.00 firm fixed price order is for license renewal of ComponentOne software used in the Consumer Price Index (CPI) system. The contract has a period of performance through February 13, 2026. As a prime contractor, SIRC has experience providing a...

This is a one-year renewal of a Firm Fixed Price delivery order contract for annual maintenance of the ERWIN Data Modeler and Web Portal software, awarded by the Social Security Administration (SSA) to Software Information Resource Corp. (SIRC), a woman-owned small business. The contract has a ceiling value of $198,696.31 and will run from October 1, 2023 to September 30, 2024. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

Data Innovations LLC, doing business as Data Innovations VT and a subsidiary of Roper Technologies, Inc., has been awarded a $32,119.46 firm fixed price delivery order against GSA Schedule 70 for software renewal. The order is placed by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 to provide continued software support and maintenance through July 31, 2024 for an unspecified existing software solution. Performance will take place in...

This is a delivery order for the renewal of VERINT (VOVICI) EFM software awarded to Sterling Computers Corporation, a certified woman-owned small business. The contract has a ceiling value of $12,250.22 and is a Firm Fixed Price award under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. SEWP V is administered by the National Aeronautics and Space Administration (NASA) and provides a wide range of commercial off-the-shelf (COTS)...