Delivery Order GS35F0603L-N0024408F0042

This is a firm fixed-price contract awarded by the Naval Education and Training Command (NETC) to DLT Solutions, LLC for software license and maintenance support services. The contract has a ceiling value of $770,963.40 and runs through September 23, 2018. DLT Solutions, a prime contractor that specializes in IT solutions for the public sector, will provide the software licenses and maintenance support. The contract is not associated with a larger contracting vehicle and does not have a...

This is a firm fixed-price delivery order contract awarded by the Central Office civilian agency to PCMG, Inc., a for-profit IT solutions provider. The $215,346.22 contract is for the renewal and licensing of the SABA Learning maintenance and training management system for FY2017. The contract falls under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this award. As a prime contractor, PCMG has a history of...

This is a purchase order contract awarded by the Naval Air Warfare Center to MAK Technologies, Inc., a foreign-owned, for-profit company specializing in military simulation technology and training systems. The contract is for the renewal of MAK maintenance services in accordance with the provided quote and EULA, with a ceiling value of $15,282.98 and a completion date of June 30, 2026. The contract is a firm-fixed-price procurement and does not have a small business set-aside designation. MAK...

This is a firm fixed-price delivery order awarded by the Shared Services Center, a civilian government agency, to Accessagility LLC, a for-profit limited liability company based in Vienna, Virginia. The $75,540.19 contract is for the procurement of a software license maintenance solution, specifically the "MICRO PR - FY24 PITCH LICENSE MAINTENANCE PROCUREMENT." The contract is set aside for small businesses and is awarded under the Solutions for Enterprise Wide Procurement V (SEWP V)...

DLT Solutions, LLC, a large for-profit technology solutions aggregator headquartered in Herndon, Virginia, received a Blanket Purchase Agreement (BPA) call order valued at $173,630.05 for the annual renewal of Autodesk software maintenance supporting previously purchased licenses held by the WSEC Benet Laboratories Directorate. The award, issued under the General Services Administration's Multiple Award Schedule, was made by the Research Development and Engineering Command, a Defense...

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) to The MathWorks, Inc. for MATLAB and Simulink training services. The $88,875 contract has an ultimate completion date of August 17, 2016. The MathWorks, a leading provider of mathematical computing software, will deliver this training at the AFLCMC facility in Natick, Massachusetts. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

This is a $5,360.41 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to DLT Solutions, LLC, a for-profit limited liability company, for B2 ARCHIBUS software maintenance. The contract is placed under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule and is not set-aside. DLT Solutions, LLC is a premier government IT solutions provider that has supported various federal agencies, including the...

The Office of Naval Research awarded a maintenance agreement purchase order to The Mathworks, Inc., a leading provider of mathematical computing software headquartered in Natick, Massachusetts. This firm fixed-price contract, with no set-aside designation, has a ceiling value of $4,927.75 and was awarded on December 1, 2016, with a completion date of December 1, 2017. The contract covers maintenance services for MATLAB and Simulink software platforms, critical technical computing tools widely...