Delivery Order NNG15SD87B-1333LB21F00000035

This is a Firm Fixed Price delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, valued at $32,840.00, is for the delivery of open-source software licenses to the Ogden Air Logistics Complex, a defense agency. The contract has an ultimate completion date of February 28, 2025 and does not have a...

The United States Marine Corps awarded a firm-fixed price purchase order valued at fourteen thousand four hundred eighty-one dollars to Keysight Technologies Inc. for the renewal of a single-set license for the Keysight N7800A Calibration and Adjustment software. The software license will support calibration and maintenance activities for various Marine Corps and Marine Depot Maintenance Command assets over a one-year period from July 2023 through August 2024. Per the original solicitation,...

This is a firm fixed-price purchase order contract awarded by the Department of State's Bureau of Administration to Loftware Inc., a software company that provides labeling and artwork management solutions to enterprise customers. The contract is for the 2022 renewal of Loftware software licenses, with a ceiling value of $83,333.00 and a period of performance ending on January 11, 2023. No set-aside designation was used for this award. Loftware has a history of providing software licenses,...

The Department of the Navy Naval Air Systems Command awarded a $14,231 firm fixed price purchase order to Reston Software LLC. The contract is for the procurement of one newWaveX SD software license and one newWaveX PD software license from Spherea Technology, LTD, for which Reston Software LLC is the sole authorized distributor. The products will be delivered to and used at Marine Corps Air Station Cherry Point in North Carolina. No set aside designation or subcontractors were identified. The...

This is a $95,955.00 firm-fixed-price purchase order from the Bureau of Administration, a civilian agency, to Loftware Inc., a for-profit software company, for a Loftware license renewal. The contract has a total small business set-aside designation and a performance period ending on January 11, 2024. Loftware has previously provided labeling software, license renewals, and technical support services to other federal agencies such as the United States Mint, the Bureau of Administration, the...

This is a firm fixed-price purchase order award by the Defense Information Systems Agency (DISA) to Chicago Soft, Ltd. for the renewal of an unlimited site license for the MVS/QuickRef software product. The contract has a ceiling value of $103,100.00 and a period of performance through September 30, 2016. Chicago Soft, a for-profit Subchapter S Corporation, has provided software licenses, maintenance, and support services for its proprietary MVS/QuickRef product to a variety of federal...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded New TECH Solutions, Inc. a $26,730.30 firm fixed price call against its Multiple Award Schedule contract for VMWARE SOFTWARE LICENSES in support of the Second Generation Information Technology blanket purchase agreement program. As a prime contractor for the Air Force's 2GIT BPA, New TECH Solutions will deliver VMware licenses to support the Ogden Air Logistics Complex's IT infrastructure modernization...

This is a delivery order award under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The Department of State Bureau of Consular Affairs awarded this $158,414.46 firm-fixed-price contract to Red River Managed Services LLC, doing business as Computer Word Processing Systems, a small business. The award is for the renewal of 8 existing ER Studio multi-platform concurrent licenses and the procurement of 8 additional ER Studio multi-platform...

This is a firm fixed price contract awarded by the U.S. Marine Corps to Octane5 International, LLC for a licensing lifecycle management software system. The contract has a ceiling value of $935,000.00 and a period of performance through September 29, 2025. The software system must include modules for license application workflow, digital asset management, product approval, license agreement management, royalty management, product authentication, and other capabilities to support up to 500...

This is a delivery order contract awarded by the Justice Management Division, a civilian agency, to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $124,632.28 firm-fixed-price contract is for the renewal of NETIQ software licenses for the period of October 1, 2024 to September 30, 2025, subject to availability of funds. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a...