Delivery Order GS35F418CA-FA860116FG433

<p>This is a firm fixed-price purchase order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Brookman LLC, a small business, for IT maintenance services for Appneta software. The contract was awarded on August 5, 2013 with a ceiling value of $1,053,670.20 and has an ultimate completion date of August 5, 2015. This represents the exercise of the first option period for this Appneta software maintenance contract.</p>

<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>

This contract represents an annual maintenance support purchase order awarded to Telelogic North America Incorporated, a subsidiary of International Business Machines Corporation (IBM), on December 31, 2005, with a ceiling value of $3,926.00 and a firm fixed price structure. The contract was awarded without a set-aside designation and was scheduled for completion by December 30, 2006. As a child entity of IBM, Telelogic North America provided specialized maintenance support services as part of...

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 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 delivery order contract awarded by the U.S. Air Force, a defense agency, to Igov Technologies, Inc., a small business federal systems integrator and value-added reseller. The contract is for annual software maintenance service plans, with a ceiling value of $20,564.88 and a period of performance through September 30, 2025. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which...

SMS Data Products Group Inc. was awarded a firm fixed price purchase order valued at $3,094.96 for Cisco SmartNet maintenance support on network equipment including a CON-OSP-4506E96+ chassis and associated components. The contract covers 24x7x4 hour service level maintenance (24 hours a day, 7 days a week, 4-hour response time) for the performance period of April 3, 2017 through April 2, 2018. The contract was awarded on March 30, 2017 without a small business set-aside designation, with the...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

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 purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...