Purchase Order 12314418P0170

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

Naval Supply Systems Command awarded a purchase order to Metrologic Group Services, Inc. valued at $83,421.26 for software maintenance renewal and onsite calibration services, with an award date of February 22, 2023. Performance takes place in Wixom, Michigan and extends through December 31, 2027. The order exercises options on two contract line items: CLIN 0006 Option #3 for software maintenance renewal and CLIN 0007 Option #4 for onsite standard calibration. The underlying solicitation was...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>

The U.S. Army Materiel Command awarded a purchase order to FEI Company for $111,679.80 on April 1, 2025, to provide annual maintenance, support, repair, and software updates for a Focused Ion Beam/Scanning Electron Microscope at Benet Laboratories in Watervliet, New York. Performance continues through March 31, 2026. The order covers preventive maintenance, calibration to factory specifications, original equipment manufacturer parts replacement, and software updates. Service calls require...

The Security Assistance Command issued a delivery order to Miltope Corporation on June 8, 2011, with a ceiling value of $20,052.00 under a firm fixed-price arrangement, with ultimate completion on April 30, 2012. The order procures maintenance support device (MSD) components and related equipment for Army use, including 12 MSD-V3 Type 1 kits, 12 NATO power cables (40-foot), 12 Windows operating systems, 130 removable hard disk drives, 12 system recovery DVDs, 14 wireless Ethernet units, and 4...

<p>The Naval Air Warfare Center issued a $35,241 delivery order to Parraid LLC on January 5, 2026, under the OMEGA-NEXT PROFESSIONAL (NEXT-PRO-02) vehicle for extended product support and software maintenance through September 29, 2026.</p> <p>Place of performance is Patuxent River, MD. The order is priced on a firm fixed price basis with no set-aside applied.</p>

This is a firm fixed-price delivery order awarded to EC America, Inc., a subsidiary of Arrow Electronics Inc., by the Department of the Navy Information Warfare Systems Command. The award is for hardware maintenance renewal, with a potential value of $122,786.83 and a completion date of December 31, 2019. The order was placed under the Information Technology Schedule 70 (IT-70) contract vehicle. EC America, Inc. has extensive experience as both a prime contractor and subcontractor providing a...

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,...

EC America, Inc., a subsidiary of Fortune 500 company Arrow Electronics, Inc., was awarded a $508,744.93 firm fixed-price delivery order on November 27, 2019, for annual software maintenance of the Appian Business Process Management System (BPMS) supporting the 402 Software Maintenance Group. The work was performed in West McLean, Virginia, with an ultimate completion date of December 26, 2021. The contract was funded by the Warner Robins Air Logistics Complex, a Defense Department...

<p>The Engineer Research and Development Center issued a delivery order to Dell Federal Systems L.P. on March 24, 2025, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ for 24×7×365 maintenance warranty and support of Dell servers, with a ceiling value of $33,055.02.</p> <p>Place of performance is Vicksburg, MS. Work extends through May 24, 2028. The order is priced firm fixed price with no set-aside.</p>