Delivery Order W911QY09D0014-0019

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $44,000 firm fixed price purchase order to Green Hills Software, LLC for a 12-month reinstatement of the INTEGRITY-178 Time-Variant Unified Multiprocessing (tuMP) Product Line Development License and the GHNet-178 Product Line Development License. This sole source award supports the 402nd Software Engineering Group (SWEG) 580th program's C-130J Software Depot Activation (SDA) initiative to set up a government...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Prolim Global Corporation, a self-certified small disadvantaged business, to provide product life cycle management software for the 809th Maintenance Support Squadron's Rapid Innovation Center. The contract has a ceiling value of $118,858.50 and a period of performance ending on July 29, 2025. This contract is set aside for small businesses.</p>

This is a delivery order issued under the Product Lifecycle Management Capability Initiative (PLM CI) contract, awarded by the Department of the Air Force's Warner Robins Air Logistics Complex. The prime contractor is Northrop Grumman Technical Services, Inc., doing business as Defense Systems Sector. The total potential value of this delivery order is $720,870.02. There is no set-aside designation for this award. The contract provides for computer software and related services, including...

This $26,187 delivery order was awarded by the Air Force Sustainment Center to Software Information Resource Corporation, doing business as Software Information Resource Corporation, for the purchase of Atlassian software products and services. The delivery order was issued against Software Information Resource Corporation's master governmentwide acquisition contract Solutions for Enterprise Wide Procurement V, which provides information technology solutions to various Department of Defense...

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...

The Air Force Sustainment Center awarded an $8.79 million firm fixed-price definitive contract to Robbins-Gioia, LLC for software maintenance, sustainment, and surveillance of the Programmed Depot Maintenance Scheduling System (PDMSS) on August 1, 2025, with no set-aside. Place of performance is Randolph Air Force Base, TX. The contract runs through July 31, 2027. Robbins-Gioia delivers software maintenance and system surveillance supporting depot maintenance scheduling operations for the Air...

This federal contract award was issued by the Department of the Army Acquisition Support Center PEO Aviation to Modern Technology Solutions, Inc., a 100% employee-owned engineering services and technology solutions company. The contract, valued at $626,992.15, is for software/hardware procurement and support, development, operations, and maintenance support, and system of systems element simulation services under the System Simulation and Software/Hardware Integration (S3I) Directorate. The...

This is a firm-fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Green Hills Software LLC for annual software technical maintenance support services. The contract has a ceiling value of $97,900.00 and a period of performance from June 1, 2020 through May 31, 2025. The award is not associated with a set-aside program. It provides for the technical support of Green Hills' INTEGRITY and INTEGRITY-178 real-time operating systems, MULTI...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

The Naval Air Warfare Center awarded a $64,281 firm fixed-price purchase order to Green Hills Software LLC on March 25, 2025, for annual maintenance renewals of three embedded software products: the @GS-I653T64-LIN-ARM system, the @GS-I178T-GN4-PL-ARM product, and the @G-MC-ARM-IR-INT-W system. The contract carries no small business set-aside designation and extends through January 31, 2026, with performance taking place at Patuxent River, Maryland. Green Hills Software, a specialized provider...