Delivery Order GS35F0414N-GSH0014AA0003

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 Defense Information Systems Agency awarded a $25,359 delivery order to New TECH Solutions, Inc. for the renewal of PESQ/POLQA licensing. The order was placed under Solutions for Enterprise Wide Procurement V, the multiple award contract vehicle established by the General Services Administration. Performance will take place in Fremont, California over a one-year period concluding in August 2024. Pricing is firm fixed. The order was set aside for total small business participation. New TECH...

This 1-year software maintenance renewal contract awarded by the Department of Agriculture Office of the Chief Information Officer to Blue TECH Inc. is for $10,848.60. The contract is a delivery order issued against the Solutions for Enterprise Wide Procurement IV (SEWP IV) governmentwide acquisition contract vehicle. It provides ongoing software support and updates for the Nessus Professional vulnerability scanning and configuration auditing tool to assist the agency in assessing...

This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Netpro Computing, Inc., a subsidiary of Quest Software Inc. The contract is for NET PRO MAINTENANCE RENEWAL services, with a ceiling value of $6,877.00 and a period of performance ending on May 21, 2009. The contract does not have a set-aside designation. The place of performance is Herndon, Virginia. This contract is likely part of a larger government-wide acquisition contract (GWAC) vehicle, but no...

This is a $18,360.00 firm fixed price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Keysight Technologies Inc. for a 1-year software renewal support contract. The contract is not set aside for any specific business categories. Keysight Technologies Inc. is a wholly owned subsidiary of Keysight Technologies, Inc., a leading manufacturer of electronic design and test instrumentation equipment. The contract covers the software renewal support for Keysight's specialized...

This contract awarded to Quality Positioning Services, Inc. (QPS) is for the renewal of software support and maintenance services with the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. The $7,800 firm-fixed-price purchase order has a completion date of September 30, 2024 and was set aside for small businesses. QPS, a foreign-owned for-profit software design company specializing in hydrographic and maritime applications, has provided proprietary software...

This federal contract award is for software maintenance of the WhatsUp Gold system, awarded to Namtek Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $17,515.00 and was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multiple-award contract vehicle administered by the National Aeronautics and Space Administration (NASA). Namtek Corp. is an experienced...

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Technica Corporation, a for-profit, self-certified HUBZone joint venture and Subchapter S corporation. The contract is for the maintenance renewal of Riverbed OpNet SteelCentral NetCollector software, with a period of performance from October 1, 2020 to September 30, 2021 and a ceiling value of $88,545.17. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...