Delivery Order GS35F0426T-V0010A116E05128

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 United States Marine Corps awarded a firm-fixed price purchase order valued at fourteen thousand four hundred eighty-one dollars to Keysight Technologies Inc. for the renewal of a single-set license for the Keysight N7800A Calibration and Adjustment software. The software license will support calibration and maintenance activities for various Marine Corps and Marine Depot Maintenance Command assets over a one-year period from July 2023 through August 2024. Per the original solicitation,...

The U.S. Bureau of the Fiscal Service awarded a $63,865.00 firm fixed price purchase order to Chicago Soft, Ltd., a for-profit Subchapter S Corporation, for the maintenance of MVS/Quick-Ref Software LPAR MIPS Software licenses. This proprietary mainframe software product provides instant online access to message descriptions and programming information on MVS systems. The contract includes a 12-month base year and four 12-month option years. The procurement was sole-sourced to Chicago Soft, Ltd....

This is a firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Keysight Technologies Inc. for a yearly maintenance agreement on Keysight's Advanced Design System software suite. The contract has a ceiling value of $44,790.00 and a period of performance ending on July 8, 2025. The award was made on a sole source basis under FAR 13.106-1(b)(1)(i) as NASA determined Keysight to be the sole provider of this software...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Siemens Industry Software Inc. (doing business as Siemens PLM Software), a subsidiary of Siemens Aktiengesellschaft. The contract, valued at $33,729.85, is for the renewal of MADE software and has an ultimate completion date of August 31, 2025. The award does not have a set-aside designation. Siemens PLM Software is a global provider of advanced engineering, manufacturing,...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Unistar-Sparco Computers, Inc., a minority-owned, small disadvantaged business, under the FirstSource II multiple award contract vehicle. The $549,860.65 order is for Red Hat software maintenance renewal, with a period of performance through December 31, 2018. Unistar-Sparco, an ISO/IEC 20000 certified IT services provider, has previously supported various federal agencies including the Departments of the Navy, Air...

This is a firm fixed-price delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded by the Program Executive Office (PEO) Missiles and Space to Openlm LTD, a software license management solutions provider. The contract is for the renewal of open-source software maintenance, with a ceiling value of $5,433.89 and an ultimate completion date of February 1, 2026. This award was not set aside. Openlm LTD has previously provided software...