Delivery Order W91QUZ09A0004-W9126G21F0157

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

This is a renewal of a software license contract for Nuance Communications, Inc. software awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center Austin to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, issued as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), is for the renewal of Nuance Communications' VAAC software licenses used by the VA Office of...

This federal contract award is for a FORTIFY LICENSE RENEWAL with a ceiling value of $1,178,701.62. The contract was awarded by the Warner Robins Air Logistics Complex, a Defense agency, to the prime contractor Carahsoft Technology Corp, a leading IT solutions provider. The contract is a Blanket Purchase Agreement (BPA) Call under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA. The contract is a Firm Fixed Price arrangement with an...

The Social Security Administration awarded a firm fixed-price purchase order to Corel Inc. for the subscription renewal of MindManager Enterprise software licenses. The contract, which has no set-aside designation, is valued at $12,985.00 and has a completion date of April 12, 2025. This requirement was originally solicited as a renewal of the agency's existing MindManager Enterprise software subscription. The contract does not mention any incumbent contractors or the quantity of licenses...

This federal contract award is for a FORTIFY LICENSE RENEWAL with a ceiling value of $62,371.53. The contract was awarded to Carahsoft Technology Corp, a provider of information technology products, services, and solutions to government agencies, under a Delivery Order from the U.S. Army Space and Missile Defense Command (SMDC). The contract has a firm fixed price and was awarded without a set-aside. Carahsoft holds multiple federal contract vehicles, including a $979 million agreement with...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure RP...

This is a renewal of Master License #30250493 awarded by the Department of the Navy Naval Sea Systems Command to The MathWorks, Inc., a for-profit subchapter S corporation. The $154,577.00 firm fixed price delivery order contract provides MATLAB and Simulink software licenses, maintenance, support, training, and consulting services. There is no set-aside designation for this renewal, which has a completion date of June 30, 2024. The MathWorks is a leading provider of mathematical computing...

Softwright, LLC has been awarded a $2,377.76 firm fixed price delivery order against the GSA Multiple Award Schedule contract vehicle to provide annual maintenance for Tap License 1793. The one-year contract issued by the Department of the Navy Naval Sea Systems Command will cover maintenance and support through September 20, 2023 for an unspecified software license used at the agency's facility in Norco, California. No set-aside provisions were applied to this award to the for-profit limited...

This is a renewal order for Oracle software term licenses and maintenance under the Department of Justice Antitrust Division's Solutions for Enterprise Wide Procurement (SEWP) V contract. The $83,171.04 firm fixed price order will be performed by DLT Solutions, LLC, a government IT solutions provider, from February 22, 2024 to February 21, 2025. The order is not set aside for any small business category. DLT Solutions has a history of supporting federal agencies, including the Department of...

This is a $123,355.20 firm-fixed-price delivery order contract awarded to New TECH Solutions, Inc., a subcontinent Asian-owned small business, by the Naval Information Warfare Systems Command (NAVWAR) for a SonarQube Enterprise software license renewal. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) vehicle, which provides IT products and services to federal agencies. This renewal order does not have a set-aside...