Purchase Order 19AQMM21P1577

The Department of State Bureau of Information Resource Management awarded a $83,923 firm fixed price purchase order to Phaeton Solutions LLC for Commvault licenses. Phaeton Solutions LLC will deliver the requested software licenses to support the Department of State's information technology programs. This contract has a total small business set aside designation. The place of performance is in Herndon, Virginia and the period of performance is from October 1, 2023 through September 30, 2024.

The Department of State Bureau of Overseas Building Operations awarded a $65,000 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The delivery order is with New TECH Solutions, Inc. of Springfield, Virginia to purchase a software license. The period of performance is September 1, 2023 through October 1, 2023. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic...

The Department of State Bureau of Overseas Building Operations awarded a $182,618 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to New TECH Solutions, Inc. for the purchase of software renewal. SEWP V is a multiple award Governmentwide Acquisition Contract maintained by the National Aeronautics and Space Administration to provide information technology solutions. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...

The Department of State Bureau of Overseas Building Operations awarded a $75,000 purchase order to Progressive Technology Federal Systems Inc., doing business as Ptfs, for the purchase of renewal. The place of performance is Springfield, Virginia. The contract runs from September 11, 2023 to October 11, 2023 and utilizes a firm fixed price pricing structure. This contract has a partial small business set aside designation. Ptfs will provide renewal services to support DOS's overseas building...

The Department of State Bureau of Overseas Building Operations awarded a $603,336 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to Unistar-Sparco Computers, Inc. for the purchase of ADP equipment and software. SEWP V is a multiple award governmentwide acquisition contract operated by the National Aeronautics and Space Administration to provide federal agencies with IT solutions. The order calls for the equipment and software to be delivered to a location...

The Department of State awarded Paragon Micro Inc. a $17,741.65 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide annual software license renewals ensuring continued operational support. SEWP V is a multiple award Governmentwide Acquisition Contract vehicle managed by the National Aeronautics and Space Administration to streamline the procurement of information technology products and services. The delivery order was funded by the...

The Department of State Bureau of Administration awarded a $564,148.81 firm fixed price Delivery Order against Solutions for Enterprise Wide Procurement V to Software Information Resource Corporation for SOFTWARE RENEWALS. The prime contractor, Software Information Resource Corporation, will provide software renewal services to the Department of State Bureau of Administration under this one year contract with a period of performance from September 30, 2023 through September 29, 2024 and place of...

This contract (Award ID: 19AQMM24P1045) was awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. Department of State, to Phaeton Solutions LLC, an SBA Certified 8(a) Program Participant and minority-owned small disadvantaged business. The $119,820.00 firm-fixed-price purchase order is for information technology (IT) hardware, software, and services to support the Consular Enterprise Infrastructure Operations program. Phaeton Solutions, a leading IT and management...

<p>The Department of State Bureau of Overseas Building Operations awarded a $28,799.20 firm fixed price purchase order to Unistar-Sparco Computers, Inc. for the purchase of licenses. The place of performance is Springfield, Virginia and the period of performance is from August 30, 2023 through September 30, 2023. This contract has a partial small business set aside designation. No additional context was provided regarding the specific licenses being purchased or their intended use.</p>

The Department of State Bureau of Overseas Building Operations awarded a $232,097.60 firm fixed price delivery order to New TECH Solutions, Inc. for the renewal of Adobe software licenses. This award was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which provides IT products and services to federal agencies. New TECH Solutions is a small, minority-owned business that has previously held similar IT contracts with other federal...