Delivery Order GS35F4855H-GST0108BK0002

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...

Softmart Government Services, Inc., a small business contractor, was awarded a $136,850.82 firm fixed-price purchase order for Adobe software maintenance services by the Office of the Assistant Secretary for Administration and Management (ASAM), a civilian agency within the Department of Commerce. The contract, issued on April 3, 2013, with an ultimate completion date of April 2, 2014, was set aside exclusively for small business participation. Performance of the work will occur at the ASAM...

<p>This contract is for software maintenance renewal services provided by Anydoc Software, Inc. to the awarding U.S. government agency. The firm-fixed-price purchase order has a ceiling value of $20,937.67 and a performance period ending on September 30, 2010. The place of performance is Jeffersonville, Indiana. This contract award does not use a set-aside designation.</p>

This firm fixed price delivery order for $36,011.64 was awarded by the National Institute of Standards and Technology to Software Information Resource Corporation for maintenance support renewal of Informatica software. Issued against the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract, the order continues technical support services for the Department of Commerce through July 2023. As a total small business set-aside awarded under SEWP V, the contract aims...

This is a firm fixed-price delivery order awarded by the Department of the Treasury Internal Revenue Service to Science Applications International Corporation (SAIC) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $553,760 award is to purchase EMC DCA software maintenance and support. SAIC, a major IT services provider to federal agencies, will deliver the requested software maintenance and support. As a subcontractor, Dell...

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This is a firm fixed-price delivery order awarded by the Department of the Treasury Bureau of the Fiscal Service to BMC Software, Inc. under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the provision of software maintenance services for Compuware software products, replacing a previous task order. The period of performance runs through September 30, 2021, and the potential value of the award is $1,898,595.62. BMC...

The Department of State Bureau of Information Resource Management awarded a firm fixed-price delivery order to Carahsoft Technology Corp for the renewal of SAP BusinessObjects maintenance support. This order, valued at $141,991.11, was placed under the SEWP V government-wide acquisition contract vehicle. Carahsoft, a leading federal IT solutions provider, will deliver the software maintenance and support services to the Department of State in Washington, DC. No set-aside was used for this...

The Department of Agriculture Office of the Chief Information Officer awarded a $2,442.77 firm fixed price delivery order contract to Sap Public Services Inc. for annual software maintenance renewal of ten SAP BUSOBJ ENTERPRISE PRO licenses and one Crystal Reports 2008 license. The funds for this procurement of SAP business object software maintenance are accounted for in the budget planning for fiscal year 2015. The period of performance is through December 6, 2015. No set-aside designation was...

This is a firm fixed-price purchase order worth $14,784.48 awarded by the U.S. Maritime Administration, a civilian agency, to Infosilem Inc., a for-profit software company based in Canada. The contract is for the maintenance of Infosilem's proprietary Encampus suite of campus management and scheduling software, which is used by federal educational institutions such as the Naval Education and Training Command. This purchase order is an extension of a previous contract, Purchase Order...