Purchase Order 28321320P00050026

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 $83,421.26 firm fixed price purchase order awarded by the Naval Supply Systems Command to Metrologic Group Services, Inc. for software maintenance renewal and onsite calibration services. The contract has a period of performance through December 31, 2027 and was awarded on February 22, 2023. This award does not utilize any set-aside designations. The original solicitation was posted on January 25, 2023 with a due date of January 30, 2023. As a prime contractor, Metrologic Group...

The Defense Contract Management Agency awarded a contract renewal for prepaid standard maintenance to DLT Solutions, LLC on January 30, 2026, with a ceiling value of $858.5K and an ultimate completion date of September 30, 2030. This firm fixed-price Blanket Purchase Agreement (BPA) call, which carries no set-aside designation, represents a continuation of maintenance services that DLT Solutions will deliver from its Petersburg, Virginia location. DLT Solutions is a large, established technology...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

Materials Design, Inc. has been awarded a $16.2K firm fixed-price purchase order for a one-year renewal of maintenance support for the MedeA software environment. The contract, issued on February 25, 2025, with an ultimate completion date of February 24, 2026, was funded by a civilian federal agency operating as a Shared Services Center. The work will be performed in San Diego, California, and no set-aside designation was applied to this procurement. The MedeA Environment is a computational...

This firm fixed price delivery order, awarded against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $5,410.48 in software maintenance renewal services from Kpaul Properties LLC, doing business as Kpaul and certified as a HUBZone small business. The period of performance is from October 1, 2022 through September 30, 2023. The Department of Agriculture Office of the Chief Information Officer will utilize these services to support its information...

Compulink Technologies, Inc. was awarded a firm fixed-price purchase order by the Mine Safety and Health Administration (MSHA) on April 1, 2011, for annual maintenance renewal of Symantec NetBackup software. The contract carries a ceiling value of $53,548.99 and is scheduled for completion by June 30, 2012. This maintenance renewal provides continued software support and updates for MSHA's backup and data protection infrastructure, ensuring continuity of critical IT operations for the federal...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

This is a firm fixed price purchase order award to Mastercontrol Solutions, Inc. by the U.S. Army Medical Command for $230,990.06 to provide annual maintenance services. The work will be performed at Aberdeen Proving Ground, Maryland and the contract period of performance runs from September 26, 2016 to September 25, 2019. Mastercontrol Solutions, Inc. is a for-profit software company that specializes in manufacturing execution and quality management software solutions for companies in regulated...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...