Purchase Order 2032H520P00011

DLT Solutions, LLC was awarded a $9,398 firm fixed price delivery order for maintenance renewal of ActiveRoles Server licenses enabling up to 276 user accounts. The order was issued against DLT Solutions' preexisting contract vehicle by the National Institutes of Health's National Institute of Environmental Health Sciences in Research Triangle Park, North Carolina, to provide ongoing support for the license management software through August 14, 2014. No set-aside provision was specified. The...

The Department of the Air Force Reserve Command awarded a $52,297 delivery order to Sdvo Solutions, LLC for UiPath license maintenance and support at its headquarters. Sdvo Solutions will provide these software services under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract vehicle. Performance will take place in Aurora, Colorado over a one-year base period from September 1, 2023 through August 31, 2024. The firm fixed price contract supports the Air Force...

This is a renewal of a federal delivery order contract (NNX15ME45B|80NSSC18F1962) awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Prevo Technologies, Inc., a for-profit subchapter S corporation. The contract has a ceiling value of $100,000.00 and is for the provision of software licenses, renewals, maintenance, and support services for Prevo's DocuBrain and TechDoc document/records management platforms. This delivery order is not associated with a...

<p>This is a firm fixed-price BPA call contract awarded by the Air Force Research Laboratory (AFRL) to Provista Software International, Inc., a minority-owned, service-disabled veteran-owned small disadvantaged business, for IBM Rational Change support renewals. The contract has a ceiling value of $85,262.10 and a period of performance through September 30, 2017. The contract is not set aside and is not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to DLT Solutions, LLC, a premier government IT solutions provider. The contract, valued at $61,352.50, is for the renewal of maintenance services for the SAF PR - QUEST software system. The contract does not have a set-aside designation. DLT Solutions has a long history of providing a wide range of IT products and services as a prime contractor and...

Communications Professionals Inc. has been awarded a firm fixed price delivery order against its Multiple Award Schedule contract to provide a Jira Software license renewal for 500 users for 12 months. Valued at $38,182.01, this order from the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants supports the agency's database needs through October 2022. Set aside for total small business, the license renewal maintains project management software for USGS from...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

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...

<p>The Social Security Administration awarded a firm-fixed-price purchase order to RSI Corp, a veteran-owned business, for the renewal of maintenance services for the RSI Corp Buffer Pool Tool software. The contract has a ceiling value of $131,249.99 and a performance period ending on April 30, 2017. This is an annual maintenance renewal and is not associated with a larger contract vehicle. The contract does not have a set-aside designation.</p>