Delivery Order HSCG2312DATB018-HSCGG814JPCV117

<p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order contract for $3,000.00 awarded by the Office of Inspector General, a civilian federal agency, to Doc Shop Inc., a woman-owned small business. The contract is for contract editing services and was issued under the General Services Administration's Publication Media (FSS-76) schedule. The contract has a period of performance ending on July 20, 2017 and was awarded on July 21, 2016. No set-aside designation was used for this contract.</p>

<p>The U.S. Department of Commerce (DOC) awarded a Firm Fixed Price Purchase Order contract valued at $5,000.00 to a prime contractor for the renewal of a software license. The contract has a completion date of June 23, 2006 and was awarded on June 8, 2005. The place of performance is Maryland, USA. The contract was not set aside for any specific business category.</p>

This is a firm fixed-price delivery order contract awarded by the Office of the Assistant Secretary for Administration, a civilian federal agency, to Open Text Inc., a foreign-owned for-profit organization, for the renewal of OpenText's iKnow document management software licenses and maintenance. The contract was awarded through the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and has a ceiling value of $105,451.99. The contract does not...

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order valued at $28,284.42 for Xerox DocuShare annual support renewal services. The contract, effective April 1, 2026, with an ultimate completion date of March 31, 2027, is designated as a Total Small Business set-aside and issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The funding agency is a Shared Services Center operating...

This is a delivery order awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Docpoint Solutions, LLC, a subsidiary of Konica Corporation. The contract is for the renewal of Sharegate subscription licenses, a software product that supports enterprise content management and digital transformation initiatives. The contract has a ceiling value of $13,113.70 and is a firm fixed-price delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS)...

<p>This federal contract award with ID DOCYB132309SE0430 was issued by a U.S. government agency to Amgraf, Incorporated, a for-profit manufacturer of goods, for the renewal of ONEFORM DESIGNER PLUS software. The fixed-price purchase order has a ceiling value of $3,822.72 and a completion date of May 14, 2010. The place of performance is Jeffersonville, IN. The contract does not have a set-aside designation. No additional information about larger vehicles or subcontractors was provided.</p>

This is a federal contract award to Distributed Solutions, Inc. (DSI), a provider of enterprise software solutions and services to government agencies. The award is a delivery order for the RENEWAL OF PRODOC LICENSE, with a ceiling value of $572,884.00. The contract is a firm-fixed-price delivery order awarded on December 21, 2004, with a completion date of September 25, 2005. DSI holds a Multiple Award Schedule (MAS) contract with the General Services Administration and specializes in...

This contract is a software license renewal awarded by a U.S. government agency to Netpro Computing, Inc., a subsidiary of Quest Software Inc. The contract has a Firm Fixed Price of $21,355.00 and a completion date of September 30, 2005. The contract does not have a set-aside designation. The contract is a Delivery Order under the GS-35F-0390J contract vehicle, which is a government-wide acquisition contract (GWAC) administered by the General Services Administration (GSA). The contract is for...