Purchase Order 20340923P00017

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 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...

The United States Marine Corps awarded a firm-fixed price purchase order valued at fourteen thousand four hundred eighty-one dollars to Keysight Technologies Inc. for the renewal of a single-set license for the Keysight N7800A Calibration and Adjustment software. The software license will support calibration and maintenance activities for various Marine Corps and Marine Depot Maintenance Command assets over a one-year period from July 2023 through August 2024. Per the original solicitation,...

This is a firm fixed price purchase order contract awarded to Siemens Industry Software Inc., doing business as Siemens PLM Software, a subsidiary of the parent company Siemens Aktiengesellschaft. The $33,729.85 contract is for the renewal of MADE software, with a period of performance ending on August 31, 2025. The contract was awarded on March 1, 2024 by the NASA Shared Services Center, a civilian federal agency, and does not have a set-aside designation. Siemens PLM Software is a leading...

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...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $34,889.42 firm-fixed-price purchase order contract to Mpulse Software, Inc. for the annual subscription renewal of the company's maintenance management software. The contract has an ultimate completion date of September 30, 2028. Mpulse Software, Inc. is a for-profit organization that provides maintenance, repair, and operations (MRO) software solutions to various federal agencies, including the Department of the Air Force, Department of the...

This is a firm fixed-price delivery order awarded by the Mine Safety and Health Administration (MSHA), a civilian agency, to Brytech Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the renewal of Rational Software maintenance, which is an IBM enterprise software product used for application lifecycle management. The contract has a ceiling value of $91,404.15 and was awarded on March 30, 2016 with a performance period ending on...

This is a firm fixed-price delivery order with a ceiling value of $112,964.11, awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) to Lockheed Martin Corporation for SILANIS software maintenance renewal. The contract has an ultimate completion date of July 14, 2016 and was awarded on July 15, 2015. This is not a set-aside contract. The delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, though the specific contract vehicle is not...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Dell Marketing L.P. for DELL WARRANTY RENEWAL services. The $887,316.65 contract is not set aside and will be performed at the Aberdeen Proving Ground in Maryland, with a completion date of October 6, 2024. Dell Marketing L.P. is a for-profit technology solutions provider that has previously supported federal IT modernization efforts through...

<p>This is a firm fixed-price delivery order contract awarded by the Electronic Systems Center, a defense agency, to Lockheed Martin Corporation for software maintenance and renewal services. The contract has a ceiling value of $164,675.00 and a completion date of December 9, 2015. There is no set-aside designation for this award. The contract is for the SILANIS software maintenance renewal for fiscal year 2015.</p>