Delivery Order GS35F0546P-V663P66155

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 $121,588.29 firm fixed-price delivery order contract awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, by the Midwest Area of a civilian federal agency. The contract is for a 12-month subscription to POSIT SOFTWARE's Premium Plus Support Program, including the Workbench Advanced (20 users), Connect Advanced (200 users), and Package Manager Advanced (1) packages. The contract is placed under the General Services Administration's Solutions for...

This is a firm fixed-price purchase order awarded by the National Institute of Allergy and Infectious Diseases (NIAID) to Softchoice Corp, an IT solutions provider. The $4,695 contract is for the renewal of WHATSUP GOLD software technical support services. Softchoice is a division of the parent company Softchoice Corporation, which has held other federal contracts including a $2 million Federal Supply Schedule with the General Services Administration. The contract does not have a set-aside...

This is a firm fixed price delivery order awarded to New TECH Solutions, Inc., an 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award is for the renewal of DELL UNITY SOFTWARE, with a potential value of $28,950.48 and a completion date of December 29, 2023. New TECH Solutions, which has previously provided IT products and services to various federal agencies, will deliver the software licenses and support...

This is a $11,591.28 firm fixed price delivery order under GSA Federal Supply Schedule Contract No. 47QTCA23D0048, awarded by the Air Force Materiel Command to Re:discovery Software Inc., a self-certified small disadvantaged business located in Charlottesville, Virginia. The delivery order is for RE:DISCOVERY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT, with a period of performance through March 3, 2026. Re:discovery Software provides specialized software and IT services to federal agencies,...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $82,292 firm fixed price delivery order against the Information Technology Enterprise Solutions-Software 2 indefinite-delivery/indefinite-quantity contract vehicle. This order is for MATLAB software maintenance renewal in support of the Command's research and development programs. Four LLC, doing business as Four, will provide the software maintenance as the prime contractor. Performance will...

This is a $75,634 firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to DTS Software, LLC, a for-profit limited liability company, for software support services. The contract does not have a set-aside designation. DTS Software is a recognized leader in enterprise storage management technology, specializing in products for IBM z/OS, Hitachi VOS3, and Fujitsu MSP operating systems. Under this order, DTS Software will provide its SIMULATE software suite to...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm located in Indianapolis, Indiana. The contract provides for the annual software maintenance renewal of a 5-seat network floating license for Test Designer software and a License Manager, with a period of performance from May 4, 2023, through May 3, 2024. The...

This federal contract was awarded by the Department of the Navy Naval Sea Systems Command to Optimal Solutions Inc., an SBA Certified 8(a) Program Participant and minority-owned small disadvantaged business. The contract is for PTC software support renewal under the Information Technology Schedule 70 (IT-70) contract vehicle, with a firm-fixed price of $247,535.99. The period of performance will run from September 20, 2018 through October 1, 2018, with the work to be performed in Chantilly,...

This is a firm-fixed-price delivery order for Commvault software support awarded to New TECH Solutions, Inc., a small business prime contractor, by the Defense Information Systems Agency (DISA)/Joint Service Provider. The $96,499 contract is a set-aside for small businesses and is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). New TECH Solutions is an 8(a) certified business that provides IT products and services to various...