Purchase Order 123JL018P0008

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Professional Systems Associates, Inc., a small, veteran-owned business based in Panama City, Florida. The contract is for $704,246.92 to provide product maintenance and support services for the CMPRO software, which is a product lifecycle management solution designed to support configuration management, acquisition logistics, and technical data management for the Department of Defense and...

This contract was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) to Peraton Inc., a leading provider of national security solutions and technologies. The purpose of this $64,000.00 firm fixed price contract is to establish a maintenance contract with a base year and three one-year option periods. The contract has no set-aside designation. Peraton is a for-profit organization that has held numerous federal contracts since 2001 to support critical programs...

This is a $33,448.45 firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm. The award is for the annual software maintenance renewal of a 5-seat network floating license for Test Designer and a License Manager under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide...

The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business, to provide CMPRO software renewals, including licenses, upgrades, maintenance, and support for its configuration and inventory management tool. The order, valued at $116,264.43, has a period of performance from August 4, 2018, to August 3, 2019. The original solicitation was issued on a sole-source basis, as PSA is the...

This is a firm fixed price purchase order award to Mastercontrol Solutions, Inc. by the U.S. Army Medical Command for $230,990.06 to provide annual maintenance services. The work will be performed at Aberdeen Proving Ground, Maryland and the contract period of performance runs from September 26, 2016 to September 25, 2019. Mastercontrol Solutions, Inc. is a for-profit software company that specializes in manufacturing execution and quality management software solutions for companies in regulated...

This federal contract award is a delivery order issued by the Naval Sea Systems Command (NAVSEA) to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business based in Panama City, Florida. The contract, valued at $95,336.75, is for the provision of the CMPRO software product, including licenses, upgrades, maintenance, and support services. CMPRO is a product lifecycle management software designed to support configuration management, acquisition logistics, and technical data...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $285,943.61 delivery order contract to Professional Systems Associates, Inc., doing business as Professional Systems Associates Inc., against its Multiple Award Schedule contract. The contract, EO14042, is for CMPRO LICENSING, SECURITY AND SUPPORT and will be performed in Patuxent River, Maryland over a period of performance from March 15, 2022 through January 15, 2023. The contract type is firm fixed price.

This is a $211,337.44 firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business. The order was placed under PSA's Information Technology Schedule 70 (IT-70) contract and will provide CMPRO software maintenance and support services to the Naval Surface Warfare Center Panama City Division in Florida. The original sole-source contract solicitation sought CMPRO products and...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

<p>This is a firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers, Mobile District to Business Propulsion Systems (U.S.) Inc. for annual software maintenance services for the agency's Hydropower Section. The contract has a ceiling value of $125,800.08 and a period of performance ending on August 16, 2017. The contract was awarded on August 17, 2015 and does not have a set-aside designation. The place of performance is New York, NY 10018.</p>