Purchase Order 20340920P00052

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWCAD) to LP Technologies Inc. for $33,590 to provide Spectras software maintenance and support renewal for fiscal year 2023. The award is a sole-source contract under the authority of 10 U.S.C. 2304(c)(1) and does not use a set-aside. LP Technologies is a minority-owned, for-profit business that specializes in spectrum monitoring and analysis solutions for satellite communications. The Spectras base system is...

The United States Mint awarded a Firm Fixed Price Purchase Order contract to Spectracom, LLC, a small business, to provide a Spectralink wireless phone system refresh for various locations. The contract has a ceiling value of $98,797.00 and is scheduled for completion by December 31, 2022. This award is not associated with a larger contract vehicle. Spectracom, LLC has received previous awards from the United States Mint for the maintenance and software assurance of Spectralink 7000 Gold and...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a delivery order contract awarded by the Shared Services Center to Software Information Resource Corp. (SIRC), a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a value of $37,332.75 and a period of performance through February 28, 2026. The contract is for INTELLA MAINTENANCE RENEWAL, indicating that it provides software maintenance and support services. SIRC has previously...

The Defense Information Systems Agency awarded a $25,359 delivery order to New TECH Solutions, Inc. for the renewal of PESQ/POLQA licensing. The order was placed under Solutions for Enterprise Wide Procurement V, the multiple award contract vehicle established by the General Services Administration. Performance will take place in Fremont, California over a one-year period concluding in August 2024. Pricing is firm fixed. The order was set aside for total small business participation. New TECH...

This is a Firm Fixed Price delivery order under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle, awarded to Sterling Computers Corporation, a certified woman-owned small business. The $89,541.37 contract is for the renewal of Siemens software license maintenance for the Air Mobility Command. The contract does not have a set-aside designation and is scheduled to be completed by March 31, 2016. Sterling Computers Corporation has a history of providing a variety of IT...

The Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical awarded a $363,757.52 Firm-Fixed-Price Purchase Order to Scalable Network Technologies, Inc. (SNT), a division of Keysight Technologies, Inc., for software maintenance and related services. The contract is for work to be performed at Aberdeen Proving Ground, MD. SNT is a leading provider of electronic measurement solutions, including wireless, modular, and software products. The company has received...

This is a firm fixed-price delivery order awarded by the Air Combat Command, a subordinate unit of the U.S. Air Force, to Enterprise Technology Solutions, Inc., a woman-owned small business. The contract is for a 24-month renewal of SecureLogix software warranty and support coverage, including 24x7 portal access, software updates and patches, and technical assistance. The contract is a task order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract...

This is a firm fixed-price purchase order contract awarded by the U.S. Agency for International Development (USAID) to Spectrum Mobile, Inc. (doing business as Mobile Reach Software) for the maintenance and renewal of the Mobile Reach software system. The contract has a total ceiling value of $121,778.85 and a period of performance ending on May 31, 2019. The contract does not have a set-aside designation. As the prime contractor, Spectrum Mobile, Inc. is responsible for delivering the...

This is a firm fixed-price delivery order awarded by the Department of the Interior's Alaska Region to Directpacket Inc., doing business as Onevision Solutions, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $274,040.00 contract is for POLYCOM PREMIER PARTNER MAINTENANCE RENEWAL and has an ultimate completion date of May 31, 2020. Directpacket Inc. is a small business that specializes in providing video communication technologies and services to various federal...