Delivery Order GS35F0503M-15DDHQ18F00000717

Renewal Inc., a Pittsburgh-based non-profit organization specializing in residential reentry and home confinement services, received a delivery order valued at $655,240 from the U.S. Department of Justice's Bureau of Prisons Central Office for fiscal year 2025. This firm fixed-price delivery order, awarded on August 1, 2025, with an ultimate completion date of July 31, 2026, supports critical transitional services for federal offenders in the Pittsburgh, Pennsylvania area. No set-aside...

This firm fixed price delivery order, awarded against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $5,410.48 in software maintenance renewal services from Kpaul Properties LLC, doing business as Kpaul and certified as a HUBZone small business. The period of performance is from October 1, 2022 through September 30, 2023. The Department of Agriculture Office of the Chief Information Officer will utilize these services to support its information...

This is a federal contract award to Popkin Software and Systems Incorporated by the U.S. government for LICENSE RENEWALS. The contract has a ceiling value of $4,915.16 and is a Firm Fixed Price Delivery Order type contract. The period of performance is until April 30, 2005. This contract does not have a set-aside designation. No information is provided on any subcontractors. The funding agency is not specified, but the contract was awarded under the General Services Administration (GSA)...

This is a delivery order renewal under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), awarded by the National Center for Advancing Translational Sciences (NCATS), a civilian agency within the Department of Health and Human Services. The contract, valued at $213,859.30, is for the renewal of Palo Alto Network enterprise cybersecurity platform subscriptions. The award is set aside for HUBZone small businesses, and the prime...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order valued at $28,284.42 for Xerox DocuShare annual support renewal services. The contract, effective April 1, 2026, with an ultimate completion date of March 31, 2027, is designated as a Total Small Business set-aside and issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The funding agency is a Shared Services Center operating...

<p>The Social Security Administration awarded a firm-fixed-price purchase order to RSI Corp, a veteran-owned business, for the renewal of maintenance services for the RSI Corp Buffer Pool Tool software. The contract has a ceiling value of $131,249.99 and a performance period ending on April 30, 2017. This is an annual maintenance renewal and is not associated with a larger contract vehicle. The contract does not have a set-aside designation.</p>

The Office of Naval Research awarded a $5,162.50 firm fixed price purchase order to Annual Reviews for a subscription renewal effective January 1, 2015, through December 31, 2015. This contract represents a continuation of the vendor's established relationship providing scientific journal subscriptions and electronic publication access to federal research agencies. The award was made without set-aside designation, with performance occurring at the vendor's location in Palo Alto, California....

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to the American Institute of Aeronautics and Astronautics, Inc. (AIAA), a non-profit organization, for a $33,935.00 AIAA 2025 online subscription renewal. The contract does not utilize a set-aside designation. AIAA is a leading provider of technical expertise, publications, conference registrations, training courses, and research resources to government and industry stakeholders in the aerospace sector....

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

The Department of State Bureau of Administration awarded a $564,148.81 firm fixed price Delivery Order against Solutions for Enterprise Wide Procurement V to Software Information Resource Corporation for SOFTWARE RENEWALS. The prime contractor, Software Information Resource Corporation, will provide software renewal services to the Department of State Bureau of Administration under this one year contract with a period of performance from September 30, 2023 through September 29, 2024 and place of...