This is a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Fortra LLC, a cybersecurity and automation software company, for the renewal of the FORTA POWERTECH COMPLIANCE MONITOR AND ANTIVIRUS SOFTWARE MAINTENANCE. The contract has a ceiling value of $69,179.97 and a period of performance ending on October 31, 2024. The contract does not have a set-aside designation. Fortra LLC operates through its division Help / Systems LLC and has received numerous prime...
The Social Security Administration awarded a firm fixed price purchase order to Fortra LLC, a cybersecurity company, for the renewal of HelpSystems Powertech Compliance Monitor and Antivirus Maintenance under contract 28321321P00050068. The potential value of this award is $185,309.64 with a completion date of October 31, 2023. The original solicitation was for these cybersecurity software maintenance services and was not set aside for any special business categories. Fortra LLC, through its...
This is a delivery order awarded to Fortra LLC, a cybersecurity and automation software company, under the Multiple Award Schedule (MAS) contract vehicle. The order, with a ceiling value of $3,475.99, is for the INTERMAPPER software product. The contracting agency is the Joint Munitions Command, a Defense agency. The contract has a performance period ending on July 31, 2024. No set-aside designation was used. Fortra LLC, through its division Help / Systems LLC, has received numerous prime...
This contract award is a renewal of two previous contracts (SS00-16-50015 and SS00-16-5009L) for maintenance on the HelpSystems Vulnerability Assessment and Bytware software. The contract was awarded to Fortra LLC, a cybersecurity and automation software company that operates through its division Help / Systems LLC. The contract has a firm fixed price of $179,850.32 and a period of performance ending on October 31, 2017. The contracting agency is the Social Security Administration, a civilian...
The Social Security Administration awarded a firm fixed price purchase order to Fortra LLC, a cybersecurity company, for $165,725.27 to provide maintenance on Powertech Compliance Monitor and Standguard Anti-Virus software. This is a renewal of a previous award, contract number 28321318P00051023. No set-aside designation was used. Fortra, through its division Help/Systems LLC, provides software, hardware, and services to various federal agencies. This award aligns with the Social Security...
The U.S. Office of the Chief Information Officer awarded a $11,564 firm fixed price purchase order contract to Fortra LLC, a cybersecurity and automation software company, for the provision of Cobalt Strike software. The contract has a period of performance through September 24, 2026. Fortra LLC, which operates through its division Help / Systems LLC, has received numerous prime contract awards from various federal agencies for cybersecurity software and services. This contract does not have a...
This $492,528.84 firm fixed price delivery order was awarded by the Department of Commerce's United States Census Bureau to Frontier Technologies Inc. for software maintenance support renewal. Issued against the company's Multiple Award Schedule contract vehicle, this order continues Frontier's support of the Census Bureau's software needs through December 31, 2022. As a total small business set-aside, the award supports the Census Bureau's ongoing mission while meeting federal goals for small...
This is a delivery order awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) contract, a government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The $12,290.00 firm-fixed-price contract was awarded to Redhawk IT Solutions, LLC, a small disadvantaged, veteran-owned business located in Woodbridge, Virginia. The contract provides for the GDC00200-S FORTRA DCS ESSENTIALS ULTRA PACKAGE - SUBSCRIPTION, a software...
This is a firm fixed-price purchase order contract awarded by the Bureau of Administration, a civilian federal agency, to Carahsoft Technology Corp. The contract, titled "FORTIFY RENEWAL", has a ceiling value of $43,063.91 and a completion date of June 29, 2025. Carahsoft, a provider of information technology products, services, and solutions to government agencies, is the prime contractor on this award. The contract is not associated with a larger vehicle and does not have a set-aside...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Ftr, LTD., a for-profit company specializing in digital court recording, speech-to-text, and online content ordering solutions for federal agencies. The purpose of the $29,405.04 contract is to procure FTR Premium software support. The contract has an ultimate completion date of March 31, 2028 and was awarded on April 1, 2025. Ftr, LTD. holds a $15 million Federal Supply Schedule (FSS) contract with the General Services...