Purchase Order 15DD0S18P00000004

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This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This contract is for the renewal of the annual support for the Microsoft Enterprise Software License used by the Office of Naval Research (ONR) Headquarters and ONR Global. The contract was awarded to Insight Public Sector, Inc., a for-profit information technology solutions provider, under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The contract has a firm fixed price of $483,217.34 and a performance period ending on May 31, 2021. The contract does not have a...

This is a $97,522.80 firm fixed-price delivery order awarded by the Office of the Chief Information Officer, a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract is for maintenance and support services for the RESCUE-ASSIST and LogMeIn software products, and is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this award. New TECH Solutions has a...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

This is a delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Alliance Technology Group, LLC, a woman-owned small business. The contract provides Oracle Premier Technical Support services, including 24x7 remote and onsite support, software upgrades, and a 4-hour response time for a one-year period. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and has a firm...

This federal contract award, valued at $83,790.00, was issued by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal of software licenses. The contract is a firm fixed price purchase order with no set-aside designation. Isupport Software provides IT Help Desk software to manage complex business processes, including features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities. This award enables...

This is a federal delivery order contract awarded by a U.S. government agency to Asap Software Express Incorporated, a vendor, for Novell support engineering services. The contract has a ceiling value of $105,300.00 and is a firm fixed price contract with an ultimate completion date of September 30, 2005. The place of performance is in Maryland, USA. The contract is not designated as a set-aside. Based on the information provided, this appears to be a standalone contract award and not associated...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...