Delivery Order W91CRB11D0026-0002

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

The Saint Lawrence Seaway Development Corporation awarded a $6,541 firm-fixed-price purchase order to Mpulse Software, Inc. on January 29, 2026, for maintenance and support of the EPAC inventory and maintenance software system. The contract, which carries no set-aside designation, extends through December 31, 2026, and will be performed in Massena, New York. Mpulse Software will provide ongoing maintenance, support, and software licensing services to ensure continued operation of the...

The Office of Naval Research awarded a firm fixed price purchase order to Em Software &amp; Systems (USA) Inc. for software maintenance services. The contract, valued at $8,410.00, was awarded on January 1, 2014, with an ultimate completion date of December 31, 2014. The work will be performed in Hampton, Virginia. This contract was not issued under any small business set-aside designation. Em Software &amp; Systems (USA) Inc. will provide software maintenance support to the Naval Research...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

Candescent Softbase LLC was awarded a firm fixed-price purchase order contract valued at $21,676.68 for software maintenance services related to NFOCUS Software. The contract was issued on September 8, 2011, with an ultimate completion date of April 15, 2012. The work will be performed in Washington, DC, and no set-aside designation was applied to this award. The funding agency is a civilian federal office referred to as the National Office. This software maintenance contract provided...

PTC Inc. (Parametric Technology Corp) was awarded a purchase order by the Office of Administrative Services Procurement Management Branch on June 22, 2016, for maintenance and support of MKS Toolkit covering the period September 21, 2013 through October 8, 2017. This firm fixed-price contract, valued at $6,050, was awarded without a set-aside designation and involves the continued software maintenance and technical support services for MKS Toolkit, a specialized software product used in...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

<p>The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a firm fixed-price purchase order contract for software maintenance to Actual Software, Inc., a for-profit Subchapter S Corporation, on May 10, 2012. The contract has a potential value of $5,582.50 and a completion date of August 22, 2013. The contract was not set aside for any specific business type. The contract calls for software maintenance to be performed in Radford, VA.</p>