Purchase Order 12639518P0295

This is a $87,039.36 firm-fixed-price delivery order contract awarded by the Air Mobility Command, a Defense agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract is for "CHECKPOINT PORTS AND SUBSCRIPTIONS", which appears to be IT hardware and software products and services. As a small business set-aside, this contract...

This is a firm fixed price delivery order awarded by the Air Mobility Command to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for a 24x7 maintenance renewal for an ERWIN Data Modeler Standard Edition software license, with a ceiling value of $30,135.75 and a period of performance through November 14, 2024. The software will be delivered...

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price delivery order to Immixtechnology Inc. for $53,420.15 to procure maintenance for Checkpoint Software support (CPESS-SS Premium) for the FMMI Checkpoint User Center under ITACQ-12-0092 (M120257). The period of performance is June 1, 2012 through May 31, 2013. No set-aside was used for this procurement. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc. that provides enterprise IT products...

This is a delivery order awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $664,367.82 firm fixed-price contract is for CHECK POINT MAINTENANCE RENEWALS and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has an ultimate completion date of December 14, 2020. Four Points Technology is a...

This is a renewal of a Delivery Order issued by the Social Security Administration to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business, for maintenance and support of BMC TrueSight and Track-IT software products. The order is issued off the Information Technology Schedule 70 (IT-70) contract, a multi-award, indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the General Services Administration. The period of performance is from December 1,...

This is a $98,000.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The contract is for the annual maintenance renewal of active client support services. It does not have a set-aside designation. New TECH Solutions is a prime contractor that has provided IT products and services to various federal agencies, including the Departments of Health and...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...

This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to PCMG, Inc., a for-profit IT solutions provider. The $417,311.27 firm fixed-price contract is for the renewal of checkpoint maintenance software. It is a delivery order under the Network-Centric Solutions II (NETCENTS II) government-wide acquisition contract. The contract does not have a set-aside designation, indicating it was competed as a large business opportunity. As a prime contractor, PCMG has...

This is a firm-fixed-price delivery order awarded by the Office of the Chief Information Officer (OCIO), a civilian agency, to Fedtek, Inc., a small business based in Woodbridge, Virginia. The contract is for NetIQ maintenance and renewal services, with a period of performance from January 1, 2018, to December 31, 2018. The contract has a ceiling value of $83,041.23 and is placed against the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The...

This is a delivery order under the NASA SEWP V contract vehicle, awarded to the small business Anacapa Micro Products, Inc. The contract is for the renewal of Checkpoint software for the Federal Railroad Administration (FRA) and Office of the Chief Information Officer (OCIO) within the Department of Transportation. The total potential value of this order is $121,207.60. Anacapa Micro Products, Inc. is an authorized reseller of commercial off-the-shelf IT hardware and software solutions, with...