Purchase Order 19AQMM18P1601

This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Framecad America Inc., a for-profit manufacturer of goods, for the renewal of a FRAMECAD software license. The contract has a ceiling value of $14,303.28 and was awarded on February 23, 2021 with a final completion date of March 26, 2021. The contract was designated as a Total Small Business set-aside. Framecad America Inc. is a technology-driven organization that specializes in...

This is a $51,894.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Cadimensions, Inc. for an annual SOLIDWORKS Premium Network subscription renewal for users at the Watervliet Arsenal in New York. The subscription includes all major software releases, periodic internet downloads, telephone support, and one network installation for six licenses over a base year plus two option years, with a total period of performance through November 30,...

This purchase order awards a one-year subscription for Creo design software to Immixtechnology Inc., a small business, for use by the U.S. Army Materiel Command Research Development and Engineering Command. The $38,890.99 firm fixed price contract provides for two Creo Design Advanced subscriptions, one Creo Design Advanced Plus subscription, two Mathcad Professional floating subscriptions, and five Creo Design Essentials subscriptions, as well as one Creo Customization Toolkit subscription. The...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Enterprise Technology Solutions, Inc., a women-owned small business, for a $26,257.85 Altium Designer Pro software subscription license. The purchase order, which has a period of performance ending on September 19, 2025, was issued under a total small business set-aside as part of the Solicitation N6852024Q0048. Enterprise Technology Solutions is a certified women-owned small business and Subchapter...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Instalod GMBH, a foreign-owned for-profit organization, for a one-year subscription to a two-node-locked seat license of INSTALOD technology. The contract has a ceiling value of $11,796.00 and does not have a set-aside designation. The period of performance runs from the award date of April 21, 2021 through April 21, 2023. As a purchase order, this contract is for the acquisition of a specific product...

This is a firm fixed-price delivery order awarded by the Federal Law Enforcement Training Center (FLETC) to Snap, Inc., a minority-owned small disadvantaged business, for a $14,315.00 annual subscription and support fee for AdManager Plus Pro software. The software is used to provide domain account management for the administrative and training networks. This delivery order is part of the larger $96 million FirstSource II multiple-award blanket purchase agreement (BPA) with the General...

This is a $20,629.75 firm fixed-price delivery order awarded to Cynergy Professional Systems LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The delivery order is for a subscription to CAMEO Systems Modeler software. The award was made by the Air Education and Training Command, a defense agency, and is set aside for small businesses. Cynergy Professional...

This is a firm fixed-price delivery order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $40,840.17 order is for the FY23 renewal of TechSmith software for the Government Solutions Division (GSD) at the Department of the Air Force's Virtual Medical System Branch (VMSB). The order has a completion date of September 29, 2024 and was awarded on...

This is a $310,680.80 firm fixed-price delivery order issued by the Department of the Navy Naval Sea Systems Command to Four LLC, doing business as Four, a for-profit limited liability company that provides information technology solutions to federal customers. The order is for the renewal of MagicDraw software, a computer-aided design tool, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multiple-award...

This is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Social Security Administration (SSA) to the prime contractor New TECH Solutions, Inc. The purpose of this $73,427.94 firm-fixed-price delivery order is to procure a 12-month base period and 6-month option period maintenance subscription renewal for IDERA SQL software. The period of performance is from September 24, 2024 to March 23, 2026. This...