Delivery Order GS35F0530R-HSFE5013F0278

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Architechture Solutions LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The $163,944.00 contract provides for an IBM MQ PROCESS VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE over a term ending on January 31, 2029. The award is associated with the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Sonnet Software Inc., a for-profit Subchapter S Corporation. The contract is for a yearly maintenance agreement to provide software support and updates. The contract has a ceiling value of $10,652.40 and a period of performance through June 12, 2026. There is no set-aside designation for this contract. The award indicates Sonnet Software Inc. has a history of providing software...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract, worth $13,518.78, is for the renewal of MEARS - ASPOSE software subscription and maintenance support. The contract has a period of performance through March 9, 2026 and was awarded on March 10, 2025. This order is placed under the Information Technology Enterprise Solutions-Software 2...

The Naval Sea Systems Command awarded a $48,996.15 firm fixed-price purchase order to Mpulse Software, Inc. for an annual maintenance software subscription renewal representing the exercise of Option Year 2 under an existing contract. The award, issued on September 27, 2023, with performance concluding by September 30, 2028, covers licensing and support for Mpulse's maintenance management software platform at the contractor's headquarters in Eugene, Oregon. No set-aside designation was used in...

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...

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 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 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....

The Social Security Administration has awarded a $13,484.44 firm fixed-price purchase order to Asimer TECH LLC for the renewal of maintenance services on EasySoft ODBC SQL software. This contract, which represents a renewal of existing agreement 28321324P00050264, will provide ongoing technical support and maintenance for the agency's database connectivity software through September 19, 2026. The award was made without any set-aside designation, making it available to all qualified...