Delivery Order GS35F0807N-GSQ0910DF0018

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 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 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 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...

This contract award is for the renewal of a maintenance agreement for the "SEA MAINTENANCE RENEWAL 1C1ACC HSTXXX0000000589" provided by Software Engineering of America, Inc. (SEA) to the U.S. Department of the Interior's Office of the Chief Information Officer. The firm fixed-price contract has a ceiling value of $34,231.00 and a performance period through September 30, 2025. The contract does not specify any set-aside designations. SEA, a for-profit software company, has been...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...

This is a renewal of a firm-fixed-price purchase order contract awarded by the Social Security Administration to Open Software Technologies Inc., a for-profit software development company, for the maintenance of the REXXTOOLS/MVS software package. The contract has a ceiling value of $34,814.68 and a period of performance ending on October 31, 2025. The contract does not have a set-aside designation. The contract supports the agency's need for ongoing software maintenance and licensing services...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

Applied Software Inc. was awarded a firm fixed price purchase order valued at six thousand four hundred forty-three dollars by the Department of Agriculture Office of the Chief Information Officer. The award is for a site license renewal for TSO SUPERSET UTILITIES software maintenance. No set-aside designation was used for this procurement. The period of performance is from September 17, 2014 through September 30, 2015. Funding is accounted for in the agency's budget planning for fiscal year...

This is a $97,560 firm-fixed price delivery order awarded by the Office of the Chief Information Officer, a civilian agency, to Govsmart, Inc., a HUBZone small business contractor. The order is for annual software maintenance renewal on an information technology system for the agency's IOD-CSB mission. The delivery order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which provides IT and communications products and services...