Delivery Order GS35F174BA-N0024417F0376

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

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 Department of the Navy Naval Sea Systems Command awarded a $17,606 firm fixed price purchase order to McCabe Software Inc. for one-year of software maintenance and support for the McCabe IQ Maintenance software. The contract has a period of performance from July 1, 2023 through June 30, 2024 and will be performed in Dahlgren, Virginia. The solicitation sought quotes for maintenance and support of the McCabe IQ software, which is currently installed and configured to support existing Navy...

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...

<p>The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a firm fixed-price purchase order contract for software maintenance to Actual Software, Inc., a for-profit Subchapter S Corporation, on May 10, 2012. The contract has a potential value of $5,582.50 and a completion date of August 22, 2013. The contract was not set aside for any specific business type. The contract calls for software maintenance to be performed in Radford, VA.</p>

This is a purchase order awarded by the Social Security Administration (SSA) to BMC Software, Inc. for the maintenance of Compuware Enterprise License Agreement (ELA) software. The contract has a 10-year base period with a potential ceiling value of $149,017,575. The contract is for firm-fixed-price maintenance services and does not have a set-aside designation. BMC Software is a provider of enterprise software solutions, including IT service management and mainframe management products, and has...

Software Engineering of America, Inc. was awarded a $38,627.06 purchase order by the Department of Agriculture's Office of the Chief Information Officer to renew software maintenance site licenses for proprietary software utilized across the agency. Specifically, the firm will provide $6,437.84 in funding for October through November 2010 to maintain licenses for its SAVR and TRMS report content management software leveraged within the Department of Interior's IT infrastructure, with the...

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...

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...

The Department of Agriculture Office of the Chief Information Officer awarded a $3,000 firm fixed price purchase order to Parasoft Corporation for one year maintenance of JESTM-SVR-WNNL software. As a software company that provides automated testing and quality assurance solutions through its Continuous Quality Platform, Parasoft will deliver maintenance services for its C++ testing and static analysis tools to support the agency's IT programs. No set-aside designation was used for this award to...