Delivery Order NNG15SD86B-9531BP19F5010

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

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This firm fixed price contract for $361,353.12 was awarded by the Defense Logistics Agency Troop Support to Open Text Inc. to provide ongoing software maintenance and support services for OpenText products currently used by the Defense Logistics Agency Information Operations. The solicitation sought quotes for maintenance and support of proprietary OpenText software used to access over 90 terabytes of data through integrated products by more than 20,000 users. The base period of performance is...

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New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

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 delivery order awarded by the United States Marine Corps to Technical Software Services, Inc. (TECHSOFT), a for-profit IT services company, for engineering support services. The contract has a potential value of $274,015.94 and is a cost-plus-fixed-fee arrangement. The period of performance ends on November 17, 2017, and the contract was awarded on April 13, 2017. This contract does not have a set-aside designation. TECHSOFT has experience providing various IT services, including...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract provides for Liquidware software maintenance and support services for DLA's Information Operations (J6) organization. The fixed-price contract has a ceiling value of $209,300.00 and a period of performance through August 19, 2024. New TECH Solutions, an...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...