Delivery Order N0003909D0021-0003

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

The U.S. government awarded a $3,640 firm fixed-price purchase order to Shavlik Technologies LLC for technical support maintenance and renewal services related to report server functionality. The contract, which was not subject to any set-aside designation, was awarded on March 17, 2007, with an ultimate completion date of March 16, 2008. Performance of the work was to be conducted in Washington, DC. Shavlik Technologies LLC, identified by UEI YY2PPS63ZT38, was tasked with providing...

This federal contract award, issued on December 28, 2005, provides for maintenance renewal services for an Astra LoadTest WebLogic Monitor system. Mercury Interactive Corporation was awarded this purchase order with a ceiling value of $3,600. The contract is not designated as a set-aside procurement. The work will be performed in Washington, DC, with an ultimate completion date of December 27, 2006, representing a one-year maintenance renewal period. Mercury Interactive Corporation, identified...

<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>

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...

This federal contract award covers software maintenance and upgrades valued at $43,000 under a firm fixed-price purchase order. The contract was awarded on November 4, 2006, with an ultimate completion date of November 3, 2007, providing a one-year performance period. The place of performance is Washington, DC 20210. No set-aside designation was utilized for this procurement. While specific prime contractor and funding agency details are not provided in the award documentation, this software...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

This call order under the Smart Time and Maintenance Services Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Multiple Award Schedule (MAS) is for the renewal of maintenance services. Immixtechnology Inc. is the prime contractor and will perform the work with a potential value of $15,352.22. Arrow Electronics Inc. is the parent company of Immixtechnology. The Department of the Interior Departmental Offices Interior Business Center is the contracting agency and...

The U.S. government awarded a $2,900 firm fixed-price purchase order to Parasoft Corporation for the renewal of JTest Pro Edition maintenance services covering the period from March 14, 2007 through March 13, 2008. JTest Pro is a Java testing and code analysis tool designed to support software development and quality assurance activities. This maintenance renewal contract enables the government agency to continue receiving technical support, updates, and access to the software during the...