Delivery Order NNG15SD64B-FA703720F0034

<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 is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

This contract awards $104,049.69 to Merlin International, Inc. (doing business as Merlin Technical Solutions) for remedy software maintenance services performed in Washington, DC. The award, made on January 15, 2007, with an ultimate completion date of October 31, 2007, is structured as a firm fixed-price purchase order under the 8(a) Sole Source set-aside program, which is reserved for small businesses owned by economically disadvantaged individuals. Merlin International is a veteran-owned...

This is a $5,360.41 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to DLT Solutions, LLC, a for-profit limited liability company, for B2 ARCHIBUS software maintenance. The contract is placed under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule and is not set-aside. DLT Solutions, LLC is a premier government IT solutions provider that has supported various federal agencies, including the...

<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>

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...

This is a sole source purchase order contract awarded by the NASA Shared Services Center to Robert E. Mason &amp; Associates Inc., doing business as Rem Services Inc., for hardware and software support services at the NASA Langley Research Center. The one-year contract, valued at $150,261.37, provides comprehensive support for Emerson products including DeltaV systems, Machinery Health Manager, and related infrastructure. The services include 24/7 emergency response, performance audits,...

This is a $112,010 firm-fixed-price purchase order contract awarded by the Office of Naval Research (ONR) to Siemens Industry Inc. for software maintenance services. The contract has a period of performance from April 1, 2016 to March 31, 2017. Siemens Industry Inc. is a subsidiary of the international technology conglomerate Siemens Aktiengesellschaft, which provides a range of products and services to federal agencies. Siemens has held various prime and subcontracts with civilian and defense...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a Firm Fixed Price delivery order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to TECH Data Government Solutions, LLC, a division of Synnex Corporation. The contract, valued at $277,134.23, is for annual maintenance of the LoadRunner software suite under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. As a prime contractor, TECH Data has provided various IT products and services to federal agencies, including...