Delivery Order GS35F0403V-GSH0015AAS015

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Annams Systems Corporation, a wholly owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The contract, valued at $98,377.50, is for optional hardware maintenance services over a 3-year period. Annams Systems Corporation is an enterprise asset management solutions and software company that has previously provided various technology services to federal agencies....

This purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This federal contract award, issued on December 28, 2005, provides for maintenance renewal services for an Astra LoadTest WebLogic Monitor system. Mercury Interactive Corporation was awarded this purchase order with a ceiling value of $3,600. The contract is not designated as a set-aside procurement. The work will be performed in Washington, DC, with an ultimate completion date of December 27, 2006, representing a one-year maintenance renewal period. Mercury Interactive Corporation, identified...

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...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

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...

<p>This is a firm fixed-price purchase order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Brookman LLC, a small business, for IT maintenance services for Appneta software. The contract was awarded on August 5, 2013 with a ceiling value of $1,053,670.20 and has an ultimate completion date of August 5, 2015. This represents the exercise of the first option period for this Appneta software maintenance contract.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Southern Microscope Inc., a for-profit organization, to provide annual maintenance services for microscopes at the Naval Medical Center Portsmouth (NMCP) over a 5-year period from May 1, 2024 to April 30, 2029. The contract has a ceiling value of $120,000.00 and was competitively awarded under a total small business set-aside solicitation. The original contract opportunity description indicates the services are for...