Purchase Order 19ML2022P1059

This is a firm fixed-price purchase order contract awarded by the U.S. Embassy in Bamako, Mali to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract provides for the renewal of an annual Human Resources (HR) intranet software subscription, with a ceiling value of $29,671.02 and a period of performance through September 30, 2024. The contract does not have a set-aside designation, as Miscellaneous Foreign Awardees is a...

<p>This is a firm fixed-price purchase order contract awarded by the Corporation for National and Community Service, a civilian federal agency, to HR Strategies Consulting USA Inc., a minority-owned, small disadvantaged, woman-owned business. The contract is for the renewal of LITMOS software licenses, with a period of performance ending on September 15, 2025. The total ceiling value of the contract is $121,154.00. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Bureau of Human Resources, a civilian federal agency, to Duende Software Inc. on May 29, 2025. The contract, valued at $20,800.00, provides advanced data analytics, reporting, and automation capabilities to streamline HR processes, improve decision-making, and enhance operational efficiency, ensuring uninterrupted access to critical functions required for workforce planning. The contract has no set-aside designation and is set...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Personnel Data Systems Inc., a for-profit, woman-owned, Subchapter S corporation that provides human capital management solutions and technology. The $14,455.04 contract is for the FY 2025 renewal of a software license and maintenance services related to the agency's human resources data archival system. The contract has a period of performance from March 14, 2025 through September 30, 2025 and does not...

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 an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

The Social Security Administration awarded a firm fixed-price purchase order to Corel Inc. for the subscription renewal of MindManager Enterprise software licenses. The contract, which has no set-aside designation, is valued at $12,985.00 and has a completion date of April 12, 2025. This requirement was originally solicited as a renewal of the agency's existing MindManager Enterprise software subscription. The contract does not mention any incumbent contractors or the quantity of licenses...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Progressive Technology Federal Systems Inc. (Ptfs) for the subscription renewal of Plexus Floware and Workflow software. The period of performance is from April 1, 2019 to March 31, 2020, with a ceiling value of $89,847.22. The contract award references a prior solicitation for the renewal of this software subscription, which was originally awarded under contract 28321318P00051107. No set-aside was...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...