Purchase Order 19AQMM22P1044

The Defense Information Systems Agency issued a BPA call to Carahsoft Technology Corp under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA on March 21, 2024, with a ceiling value of $127,756.00 for MobileIron Secure UEM Premium software licensing. The call is for per-device licensing of MobileIron Secure UEM Premium, priced on a firm fixed-price basis. Place of performance is Reston, Virginia. The ultimate completion date is March 28,...

<p>The United States Mint issued a purchase order to Fedbiz IT Solutions LLC on March 1, 2018 for MobileIron licenses and maintenance/support, with a ceiling value of $79,970.59. The order is set aside for total small business and carries a firm fixed-price structure. Performance will be completed at Mountain View, California by February 28, 2019.</p>

The U.S. Army Research, Development and Engineering Command (RDECOM) awarded a $113,334.64 firm fixed-price purchase order to Immixtechnology Inc. on January 13, 2026, for renewal of a maintenance package for an MSC token license. The contract, which extends through December 31, 2026, represents a straightforward software maintenance renewal without set-aside provisions, allowing the award to be made through full and open competition. Immixtechnology, a subsidiary of Fortune 500 company Arrow...

NASA's Shared Services Center has awarded a one-year renewal contract to Interpro Solutions LLC for continued annual support of EZMaxMobile software, valued at $28,076. The contract, effective June 1, 2025, through May 31, 2026, provides maintenance and technical support services for the enterprise mobile application that supports 100 named user licenses across multiple contract areas at NASA's Glenn Research Center. Under a firm fixed price structure, Interpro Solutions will deliver general...

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 purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Govmobile, LLC, an 8(a) certified minority-owned small disadvantaged business. The contract is for the renewal of a software subscription for a GPS web tracking application, with a value of $54,824.00 and a period of performance through February 28, 2022. This contract was awarded as a 100% small business set-aside under NAICS code 511210. Govmobile, LLC specializes...

DLT Solutions, LLC, a large IT solutions provider headquartered in Herndon, Virginia, was awarded a firm fixed-price purchase order valued at $3,617.50 by the Pacific West Area (a civilian federal agency) on August 7, 2017, for annual maintenance renewal of network performance monitoring and IT management tools. The contract covers maintenance for Network Performance Monitor, IP Address Manager, NetFlow Traffic Analyzer, and User Device Tracker software, with performance to be completed in...

Techanax LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Woodbridge, Virginia, was awarded a delivery order valued at $30,956.83 on July 22, 2024, for Aspose Annual Maintenance Renewal under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This contract is designated as a Total Small Business set-aside and is funded by the civilian federal agency's Office of Administrative Services Procurement Management Branch. The work will be...

This is a federal contract award for IVANTI MOBILEIRON CLOUD SUBSCRIPTION SERVICES with a ceiling value of $14,335.90. The contract was awarded to Kambrian Corporation, a woman-owned small disadvantaged business, by the Defense Health Agency (DHA), a component of the Department of Defense. The contract is a firm fixed-price delivery order that will run until July 31, 2026. Kambrian Corporation is a versatile IT value-added reseller that specializes in providing comprehensive IT solutions and...

Iron Bow Technologies, LLC has been awarded a delivery order valued at $22,711.50 for Commvault software renewal services under the SAVES COTS Information Technology master contract. This firm fixed price award, issued on March 30, 2026, will support IT infrastructure at a civilian federal agency location in Atlantic City, New Jersey, with completion targeted for March 26, 2027. The contract carries no set-aside designation, reflecting Iron Bow's competitive standing in the unrestricted...