Delivery Order W911SR09D0009-0004

This federal contract award is for the WEBPUFF SOFTWARE LICENSE and WEBPUFF SOFTWARE OPTION YEAR 3 with a ceiling value of $315,497.60. The contract was awarded by the U.S. Army Test and Evaluation Command (ATEC) to the prime contractor IEM International, Inc. (IEM), a minority-owned, woman-owned, and Subcontinent Asian American-owned small business. The contract provides for the installation of the latest version of the WEBPUFF emergency management software, setup, training of up to four...

The Naval Air Warfare Center awarded a $12,852 firm fixed-price purchase order to Parraid LLC for software maintenance services on June 27, 2023, with an ultimate completion date of June 29, 2024. This contract represents a single unit procurement for NEXT-PRO-02 software maintenance and was awarded without a set-aside designation through full and open competition. The work will be performed in Hollywood, Maryland, where Parraid LLC maintains its headquarters and primary operations. Parraid LLC,...

The Department of the Air Force Materiel Command Lifecycle Management Center at Eglin Air Force Base awarded Tapestry Solutions, Inc., a Boeing Company subsidiary, a $545,411.69 cost plus fixed fee delivery order contract to provide WEAPON PLANNING SOFTWARE A5K. Tapestry will perform the work in San Diego, California between March 14, 2023 and December 29, 2023. Tapestry has subcontracted with E Quality Corp and DS2 LLC doing business as Dynamic Software Solutions for CUSTOM SOFTWARE DEVELOPMENT...

The U.S. Air Force awarded a firm fixed-price purchase order to Pneuma LLC (UEI: TMYPDLN9Y7G3) for software development services under the designation "PKB SOFTWARE DEVELOPMENT CON-MS 6 CONS." The contract, valued at approximately $98,959, was awarded on August 1, 2025, with an ultimate completion date of July 31, 2026. The work will be performed in Tampa, Florida. No set-aside designation was applied to this procurement. This purchase order represents a straightforward commercial...

The U.S. Census Bureau awarded a $6,931.32 firm fixed-price delivery order to 4 Star Technologies, Inc. for the renewal of PowerBuilder software, with work completed by March 21, 2021. This contract was executed as a closeout modification under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a General Services Administration vehicle that streamlines the procurement of commercial information technology products and services across federal agencies....

This is a delivery order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Tapestry Solutions, Inc., a subsidiary of The Boeing Company, for the maintenance of Weapons Planning Software (WPS) version 1.x. The $1,049,346.00 cost-plus-fixed-fee contract has a completion date of September 25, 2025. Tapestry Solutions will perform the work in San Diego, California. This contract is not set aside for any specific business category. Tapestry Solutions has subcontracted a...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $412,918 Delivery Order to New TECH Solutions, Inc., doing business as New TECH Solutions Inc., against its Solutions for Enterprise Wide Procurement V (SEWP V) Government Wide Acquisition Contract (GWAC). The order is for PUPPET SOFTWARE RENEWAL FOR THE DEFENSE CINEMATIC AND GEOSPACIAL SERVICES (DCGS) and will be performed in Fremont, California over a one year period from April 16, 2023 through April...

This delivery order modification (DO W519TC-24-F-0430) represents a MOVEit software renewal issued to Blue TECH Inc., a woman-owned small business and HUBZone-certified firm based in San Diego, California. The modification, effective August 15, 2024 through July 21, 2025, ensures continued maintenance support for the LMP cloud environments, including critical updates, patching, and programming necessary to maintain software integrity and functionality. The award carries a firm fixed price of...

Program Development Company, LLC has been awarded a $23,000 firm-fixed-price purchase order by a civilian Shared Services Center for the renewal of GridPro software licenses, maintenance, and support services for the period April 1, 2025 through March 31, 2026. The contract does not utilize a set-aside designation and represents a sole-source award reflecting Program Development's position as the authorized provider of GridPro software to federal agencies. Performance will be executed in...

This is a $13,990 firm fixed-price purchase order contract awarded by the Naval Air Warfare Center to Progress Software Corporation, a software company based in Burlington, Massachusetts. The contract, which has no set-aside designation, is for the provision of software licenses, renewals, upgrades, and maintenance support for Progress Software's product offerings, including DevCraft developer licenses, Telerik software, Sitefinity content management system, and WhatsUp Gold network monitoring...