Purchase Order 15DDL926P00000002

This is a $2,934 firm-fixed price purchase order contract awarded by the Naval Supply Systems Command to Ultraedit, Inc., a for-profit software company, to provide upgrades for 100 licenses of the UltraEdit software product. The contract has a period of performance through July 26, 2011 and was not set aside for any specific business type. Based on Ultraedit, Inc.'s prior federal contract history, they appear to specialize in providing UltraEdit software licenses and maintenance services to...

This is a firm fixed-price purchase order awarded to Ultraedit, Inc. by the Internal Revenue Service (IRS), a civilian federal agency, to provide UltraEdit software maintenance services. The contract has a ceiling value of $1,199.50 and a period of performance ending on September 28, 2021. The contract was not set aside for any specific business type. Based on the contract history provided, Ultraedit, Inc. specializes in providing software licenses and maintenance services for its UltraEdit...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Ultraedit, Inc., a for-profit software company, for the provision of the IDM Ultra Compare Pro software with unlimited upgrades. The contract has a ceiling value of $4,995.00 and was awarded on March 2, 2009, with a final completion date of March 25, 2009. The place of performance is Herndon, Virginia. The contract is not set aside for any specific business type. Based on the information provided, Ultraedit,...

This federal contract award with ID DOCYA132306SU0144 was issued by a U.S. government agency to Ultraedit, Inc., a for-profit software company, for the provision of software licenses. The contract has a ceiling value of $1,856.00 and is a firm fixed-price purchase order with an ultimate completion date of April 14, 2006. The place of performance is Suitland, Maryland. This award was not set aside for any specific business type. Based on the vendor's contract history, Ultraedit, Inc....

This is a delivery order contract awarded to Countertrade Products, Inc., a women-owned small business (WOSB) located in Arvada, Colorado. The contract is for the renewal of software maintenance services for the UltraEdit software product, with a ceiling value of $4,208.12. The contract is funded by the U.S. Census Bureau, a civilian agency. The contract is a small business set-aside and is associated with the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This is a $47,108.75 firm fixed-price purchase order awarded by the Naval Air Warfare Center to Emenda USA Inc., a for-profit software distributor based in Jackson, Michigan. The contract is for the renewal of SciTools Understand software licenses, including 20 UND-LAB20-SUB licenses, 4 UND-LAB-RESET licenses, and 5 UND-NL-SUB licenses. Emenda USA Inc. is the sole authorized distributor for SciTools Understand software in North America. The contract has an ultimate completion date of March 30,...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Utech Products Inc., a minority-owned, for-profit subchapter S corporation based in Schenectady, New York. The $214,081.97 contract is for the provision of EndoSoft license software services and other computer-related services. The award is the result of a noncompetitive, commercial acquisition under Federal Acquisition Regulation (FAR) Parts 12 and 13 to establish a service maintenance agreement (SMA) for...

This is a firm fixed-price purchase order contract awarded by the Central Office, a civilian agency, to Byte Software Services, LLC, a for-profit limited liability company. The contract is for MODSEW USER ACCESS FOR CLOTHING AND TEXTILE GROUP-UNICOR, with a ceiling value of $54,313.80 and a period of performance ending on October 29, 2029. The contract does not have a set-aside designation. No further details about the scope of work or association with a larger contract vehicle are provided.

<p>This is a federal contract award from the Technical Center, a civilian agency, to Text Control, LLC, a for-profit limited liability company. The contract, valued at $26,796.00, is for the &quot;TEXT CONTROL + PARTNER PROGRAM 2025 RENEWAL - ADE (TX TEXT CONTROL .NET SERVER FOR ASP.NET 31.0: TX SPELL .NET FOR WINDOWS FORMS (AND ASP.NET)&quot;. It is a firm fixed-price purchase order with a period of performance ending on July 21, 2026. The contract does not have a set-aside designation.</p>