Purchase Order 12024B19P0004

This federal contract award to Author-It Software Corporation, doing business as Author-It Software Corp, is for the annual maintenance renewal of the Author-IT software platform for the period of November 12, 2016 to November 11, 2017. The award, with a ceiling value of $11,526.73, includes 10 base user licenses, 1 SQL server connector, 1 small business server, and 1 publishing server. The contract was awarded by the National Interagency Fire Center, a civilian agency, on December 9, 2016 as...

This is a firm fixed-price purchase order awarded by the National Interagency Fire Center, a civilian agency under the Department of Agriculture, to Author-It Software Corporation for a software license subscription for the Author-It content management and authoring platform. The contract has a ceiling value of $11,526.73 and was awarded on January 13, 2015, with a performance period ending on November 25, 2015. Author-It Software Corporation is a foreign-owned, for-profit organization...

The Department of Agriculture's Forest Service Washington Office Acquisitions awarded a $56,556.50 firm-fixed-price purchase order to Author-It Software Corporation, a foreign-owned for-profit company, for annual maintenance and support for the agency's current implementation of the Author-It software suite. This includes support and updates for Author-It Base User, SQL Server Connector, Small Business Server, and Publishing Server licenses. The purchase order has a period of performance from...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer (OCIO) to Inmagic Canada Software, a subsidiary of Lucidea Technologies Corp, for the renewal of PRESTO INMAGIC software maintenance services. The contract has a ceiling value of $172,902 and a period of performance through September 30, 2020. There is no set-aside designation for this award. Lucidea Technologies Corp is the parent company of Inmagic Canada Software and has a history of...

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...

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This sole-source purchase order was awarded by the Department of the Navy Secretary of the Navy Office of Naval Research to MAK Technologies, Inc. for annual software maintenance services in support of the MAK RTI platform. The contract value is $44,000 and provides for maintenance of the MAK RTI software from August 2023 through June 2024 to support the Office of Naval Research's Modeling and Simulation Testbeds Program. No subcontractors or set-aside designations were identified. This award...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR) to AWR Corporation, a subsidiary of National Instruments Corp, for $31,434.00 to provide software maintenance services. The contract supports software development efforts within the U.S. Navy and was awarded under simplified acquisition procedures without the use of any set-aside designations. AWR Corporation has previously provided software renewal and maintenance services to various Department of...