Delivery Order GS35F0649S-HSBP1009F27822
Award Date 8/27/09
Potential Completion Date 8/30/12
Potential Value $215K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Non-Competitive Delivery Order
Major Defense Program
Not listed Pricing Type
Labor Hours
Place of Performance
Springfield, VA 22153, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...
- <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>
- 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 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...
- The U.S. Department of Labor's Employment and Training Administration awarded a purchase order to Scientific Systems & Software International Corp (SSSi) on June 30, 2011, for software maintenance services. This firm fixed price contract, valued at $26,522.50, was completed by December 29, 2012, with the place of performance in Washington, DC. No set-aside designation was utilized for this award. SSSi, an SBA-certified 8(a) Program Participant and HUBZone firm, served as the prime contractor...
- The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...
- The Office of Naval Research awarded a firm fixed price purchase order to Em Software & Systems (USA) Inc. for software maintenance services. The contract, valued at $8,410.00, was awarded on January 1, 2014, with an ultimate completion date of December 31, 2014. The work will be performed in Hampton, Virginia. This contract was not issued under any small business set-aside designation. Em Software & Systems (USA) Inc. will provide software maintenance support to the Naval Research...
- This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC for a Software Maintenance Agreement (SMA) to support their Coordinate Measuring Machine (CMM) software. The $43,117.20 contract provides comprehensive software support and access to the latest software releases for the CMM systems used to measure and inspect rotary wing aircraft components. The original solicitation requested these CMM software...
- This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to DLT Solutions, LLC, a premier government IT solutions provider. The contract, valued at $61,352.50, is for the renewal of maintenance services for the SAF PR - QUEST software system. The contract does not have a set-aside designation. DLT Solutions has a long history of providing a wide range of IT products and services as a prime contractor and...
- The Social Security Administration awarded a firm fixed-price purchase order valued at $19,994.95 to Newera Software, Inc. for annual maintenance services on the NewEra Stand Alone Environment (SAE) software. This contract, with a performance period from March 1, 2026 through February 28, 2027, represents a renewal of the agency's existing software maintenance agreement and falls under the Computer Related Services category (NAICS 541519). The work will be performed in Gilroy, California,...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0649SFederal Supply Schedule
- GS35F0649S-HSBP1009F27822Delivery Order
SOFTWARE MAINTENANCE AND SERVICES
Posted 8/27/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 8/15/11 | |
| P00002 | Exercise an Option | $23.6k | 8/1/11 | |
| P00001 | Funding Only Action | $22.5k | 8/30/10 | |
| Not listed | Not listed | $169.1k | 8/27/09 |