Purchase Order 19AQMM21P1408

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

This is a firm fixed-price delivery order contract awarded to Carahsoft Technology Corp by the U.S. Department of Agriculture's Food and Nutrition Service. The contract provides for the READER EXTENSION SERVER 11 PLANTIUM ANNUAL SUPPORT SUBSCRIPTION RENEWAL for the period of performance from October 12, 2014 to October 11, 2015. The total ceiling value of the contract is $18,643.98. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle and...

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 contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

This is a one-year software update license and support renewal contract awarded by the Department of the Navy Bureau of Naval Personnel to DLT Solutions, LLC, a premier government IT solutions provider. The firm-fixed-price contract has a potential value of $149,655.70 and was awarded on June 28, 2022, with a completion date of June 29, 2022. DLT Solutions is a subsidiary of Synnex Corporation and has been providing IT solutions to federal agencies, including the Department of Defense,...

This is a $12,485.25 firm fixed price purchase order awarded by the Social Security Administration to Climb Channel Solutions, Inc. for the renewal of Intel Parallel Studio XE Composer software maintenance. The original award, 28321324P00050142, was previously made to the same vendor. This renewal award extends the support for the parallel computing software through May 19, 2026. No set-aside was used for this contract. Climb Channel Solutions, Inc. is a subsidiary of the parent company Climb...

The Department of the Navy, Office of Naval Research awarded a $58,544 firm fixed price purchase order to Comsol, Inc. for proprietary software license renewal. The single award was made under simplified acquisition procedures to renew Modules 1-19 and 21 of Comsol's software. As described in the original solicitation, the license renewal will provide continued access to the proprietary software as well as maintenance, support, updates and training as required to Naval Research Laboratory...

Avantstar, Inc. was awarded a firm fixed price purchase order from the Department of Justice Bureau of Prisons for $17,940 to renew its QuickView Plus 2020 annual software license subscription. As the incumbent provider, Avantstar will continue to provide the Bureau of Prisons with access to its suite of tax and accounting research tools and services through February 2025 to support the agency's corrections programs. No subcontractors or set aside designation were listed for this renewal of...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a one-year software update license and support renewal contract awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) to DLT Solutions, LLC, a premier government IT solutions provider. The contract has a potential value of $119,068.92 and is a firm fixed price delivery order. The contract provides for NSWC ORACLE software updates and support. DLT Solutions has extensive experience as a prime contractor and subcontractor providing IT products and services to federal...