Delivery Order VA263P0934-VA26313J0078

Vertosoft, LLC was awarded a $24,940 delivery order against the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite-delivery/indefinite-quantity contract vehicle to provide a software upgrade for the Defense Health Agency. The firm fixed price order is needed to meet IT requirements and support data analysis milestones for funded National Institutes of Health research projects. Performance will take place in Leesburg, Virginia from August 28 to September 30, 2023. No set...

This federal contract award is for SOFTWARE UPDATES AND MAINTENANCE provided by Process Software, LLC, a for-profit limited liability company that manufactures software products such as TCPWARE and Multinet. The $5,830 firm fixed price purchase order was awarded on October 13, 2006 by an unspecified U.S. government agency, with a performance period ending on September 30, 2007. The contract does not have a set-aside designation. Process Software has been awarded multiple federal contracts from...

This is a $11,461.50 firm fixed price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Progress Software Corporation for the renewal of a Progress DevCraft complete development license. The contract does not have a set-aside designation, indicating it was competitively awarded. Progress Software Corporation is a global software company that provides a range of commercial off-the-shelf and proprietary software products and services to various government agencies, including...

This is a firm-fixed-price (FFP) contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to BAE Systems Information Solutions Inc. for the procurement of commercial off-the-shelf (COTS) software upgrade entitlement (UE) for the existing BAE SOCET GXP perpetual software licenses. The contract supports the Distributed Common Ground System - Army (DCGS-A) Increment 1 program, a Major Automated Information System (MAIS) acquisition program that provides integrated...

This is a firm-fixed-price delivery order worth $26,354.54, awarded by the Department of the Interior's Acquisitions division to ACG Systems, Inc. under the General Services Administration's Multiple Award Schedule (MAS) contract. The order is for the upgrade of the C-SOFT 7.X software to version 8.X, as well as the upgrade of C-SOFT8 and IP consoles. The award does not have a set-aside designation. ACG Systems, Inc. is a for-profit manufacturer and provider of communication equipment and...

This is a firm fixed-price delivery order for $82,997.82 awarded by the Commodity Futures Trading Commission (CFTC) to BMC Software, Inc. under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The contract is for UPGRADE SUPPORT services, with an ultimate completion date of October 26, 2016. BMC Software is a provider of enterprise software solutions, including IT service management, data center automation, and mainframe management products. The company has received...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Progress Software Corporation, a for-profit manufacturer of software products and services. The contract is valued at $51,574.95 and provides a PROGRESS DevCraft Complete Developer License, which is a commercial off-the-shelf software solution for business application development. The contract has an ultimate completion date of September 26, 2026, and there is no set-aside designation,...

This is a purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Progress Software Corporation, a global software company that provides products for developing, deploying, and managing business applications. The contract, valued at $3,728.13, is for the "EARLY RENEWAL FOR PROGRESS LICENSE" and has a firm fixed price pricing type. The place of performance is Bedford, MA. There is no set-aside designation mentioned for this contract. Progress...

Applied Software Inc. was awarded a firm fixed price purchase order valued at six thousand four hundred forty-three dollars by the Department of Agriculture Office of the Chief Information Officer. The award is for a site license renewal for TSO SUPERSET UTILITIES software maintenance. No set-aside designation was used for this procurement. The period of performance is from September 17, 2014 through September 30, 2015. Funding is accounted for in the agency's budget planning for fiscal year...

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...