Delivery Order N0003909D0021-0005

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

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...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

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...

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...

DLT Solutions, LLC, a large IT solutions provider headquartered in Herndon, Virginia, was awarded a firm fixed-price purchase order valued at $3,617.50 by the Pacific West Area (a civilian federal agency) on August 7, 2017, for annual maintenance renewal of network performance monitoring and IT management tools. The contract covers maintenance for Network Performance Monitor, IP Address Manager, NetFlow Traffic Analyzer, and User Device Tracker software, with performance to be completed in...

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 Saint Lawrence Seaway Development Corporation awarded a $6,541 firm-fixed-price purchase order to Mpulse Software, Inc. on January 29, 2026, for maintenance and support of the EPAC inventory and maintenance software system. The contract, which carries no set-aside designation, extends through December 31, 2026, and will be performed in Massena, New York. Mpulse Software will provide ongoing maintenance, support, and software licensing services to ensure continued operation of the...

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...