Purchase Order 1232SC18P0640

<p>This is a delivery order awarded by the Department of the Navy under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $24,614.51, is for MAXIMO's Fleet Manager support, implementation, and upgrade services. The prime contractor is BAE Systems Technology Solutions &amp; Services Inc. The contract does not have a set-aside designation. The performance location is West McLean, Virginia.</p>

This is a $83,188.80 firm fixed-price purchase order awarded by the U.S. Department of the Navy's Naval Strategic Systems Programs to Interloc Solutions Inc., an IBM Gold Business Partner providing Maximo asset and work order management consulting and implementation services. The award is for Fiscal Year 2018 Maximo software licenses and support. Interloc Solutions has previously provided Maximo-related IT services as a subcontractor to other federal prime contractors. The award is not...

This is a firm fixed-price delivery order awarded to Total Resource Management Inc. (TRM), a for-profit organization, under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). The $61,250.63 contract is for MAXIMO Complete Asset Management Services/Application Expertise, which includes software licenses, implementation, configuration, user support, and testing automation for the National Computerized Maintenance Management System...

The Department of Energy Western Area Power Administration (DOE WAPA) awarded a $267,530.84 firm fixed price delivery order contract to Colossal Contracting, LLC for MAXIMO annual license and support renewal. The contract period of performance is from May 31, 2022 through May 31, 2023. The place of performance will be Lakewood, Colorado. The contract was set aside for total small business. No subcontractors were mentioned. MAXIMO is a computerized maintenance management system (CMMS) software...

This is a $124,000.00 firm fixed price purchase order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Total Resource Management Inc. (TRM) for the upgrade of the Maximo application suite and on-premise solution. The contract has an ultimate completion date of April 21, 2026. TRM is a for-profit organization that specializes in asset management software and services, with a focus on IBM Maximo implementations. The company has a long history of providing...

This contract was awarded by the Department of the Army Materiel Command Joint Munitions Command to Interloc Solutions Inc., an IBM Gold Business Partner, for SOFTWARE SUPPORT services. The firm-fixed-price purchase order, valued at $149,000.00, has a completion date of September 17, 2019. The contract is not set aside for any small business designation. Interloc Solutions provides consulting, application hosting, and mobile solutions, with a focus on implementing, upgrading, and supporting...

This is a firm fixed price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to International Business Machines Corporation (IBM) for the renewal of MAXIMO maintenance, repair, and overhaul (MRO) software support. The contract has a ceiling value of $87,020.76 and a period of performance ending on December 31, 2011. This contract award does not have a set-aside designation. IBM, a large for-profit IT technology and consulting firm, has a long history of...

This is a firm fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Strategic Business Systems, Inc., a U.S. Small Business Administration (SBA) certified HUBZone small business. The contract, valued at $1,872,931.46, is for the provision of one Maximo Management Analyst and five Maximo Management Assistants to support the Regional Call Center at Naval Air Station Jacksonville, Florida. The delivery order was issued against the SeaPort-e multiple-award contract...

This contract award to Escgov, Inc. is for the delivery of IBM MAXIMO software and related services, with a potential value of $103,642.99. The contract was awarded by the Department of the Army Materiel Command Joint Munitions Command, and it is a delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation. Escgov, Inc. is a small business that provides systems integration and software solutions to various federal government agencies. In...

TECH Service Solutions LLC was awarded a $30,289.03 firm fixed price delivery order against their Multiple Award Schedule contract by the Department of State Iraq Support Unit Amman. The order is for UNICAM connectors, Corning fans, Panduit fiber rack mounts, Opticom fiber optic adapters, Hellermann cable, and a Fluke power meter kit to support fiber optic and connectivity needs, as well as for Transition SFP transceivers. Performance will take place in Iraq, with an completion date of October...