Purchase Order 12760419P0014

The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price purchase order valued at $125,312.00 to Winsoft, Inc. for the supply of an NI PXI system to support the EOG / AEOG training device requirements of the United States Marine Corps. This award was set aside for small business. Winsoft, Inc., which does business as Winsoft Inc., is a leading provider of engineering and test solutions for military and commercial electronic equipment manufacturers. The PXI system will be...

The Department of the Air Force Air Mobility Command awarded a $110,898.00 Firm Fixed Price delivery order contract to New TECH Solutions, Inc., a minority-owned small business, for the renewal of FICO XPRESS OPTIMIZER and FICO XPRESS software under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract has a completion date of October 6, 2022. New TECH Solutions, Inc. is an 8(a) certified business that provides IT products and...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) to Lockheed Martin Corporation for $78,108.00. The order is for the renewal of VMware software maintenance services in support of the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) program, a Major Defense Acquisition Program managed by the U.S. Army's Program Executive Office Command, Control and Communications-Tactical. The contract does not utilize any set-aside...

The Air Force Materiel Command awarded a $775,330.03 firm-fixed price purchase order contract to Deltek Inc., a subsidiary of Roper Technologies, Inc., for the renewal of Deltek's WinSight software maintenance and support services. The contract provides software maintenance, updates, and 24/7 support for the 544 users of the WinSight software across 12 installations within the Air Force Materiel Command and Air Force Cost Analysis Agency. WinSight is an earned value management tool suite used by...

This federal contract award is for the purchase of refurbished Nokia LNW82 control cards for the 1665 DMX system. The $20,774.40 firm fixed price delivery order was awarded by the Western Area Power Administration, a civilian agency under the Department of Energy, to the prime contractor Blue TECH Inc. The contract is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal agencies to efficiently order IT products...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Ortus Solutions Corp, a minority-owned, small disadvantaged business, for a software upgrade to the WTI WEAT system. The contract, which has a potential value of $149,500.00, was awarded on November 20, 2017, with a completion date of March 20, 2018. The place of performance is Tomball, TX, USA. No set-aside designation was used for this contract.</p>

The U.S. Immigration and Customs Enforcement (ICE) agency awarded a firm fixed price delivery order to Blue TECH Inc., a certified woman-owned small business and HUBZone firm, for $15,000.00. The contract is for the renewal of WINZIP software licenses. This order is placed against Blue TECH's existing single-award blanket purchase agreement under the SEWP (Solutions for Enterprise-Wide Procurement) governmentwide acquisition contract vehicle, which enables federal agencies to efficiently procure...

This is a delivery order awarded by the Air Force Materiel Command (AFMC) to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC). The contract is for the expanded use of the government purchase card to procure the WinZip software suite, with a firm-fixed price ceiling of $54,480.00 and a performance period ending on March 28, 2025. New TECH Solutions, Inc. is an 8(a) certified, minority-owned...

Fairwinds Technologies LLC, doing business as Fairwinds Technologies, has been awarded a $15,928.04 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. The order is for SPINETIX LICENSES in support of the Office of the Secretary of Defense, with performance in Highland Beach, Maryland. SEWP V is a governmentwide acquisition contract administered by NASA that provides federal agencies access to commercial...

Datamaxx Applied Technologies Inc. was awarded a $191,895.25 firm fixed price delivery order for OMNIXX software maintenance services. This contract supports the Defense Counterintelligence and Security Agency and has been transferred from the Office of Personnel Management consistent with the 2018 National Defense Authorization Act and Executive Order 13869. As a woman-owned small business, Datamaxx will provide ongoing software maintenance under the GSA Schedule 70 Multiple Award Schedule...