Purchase Order 28321320P00050256

Composition Research Technologies Inc., doing business as CR Technologies, has been awarded a $16,977.66 firm fixed price purchase order by the Social Security Administration (SSA) to renew maintenance on its CR Technologies PRO AFP to PDF solution. This purchase order represents an annual renewal for software maintenance and support services on CR Technologies' AFP to PDF system, which converts AFP files to accessible PDF documents for use across the SSA's intranet. The period of performance is...

This is a renewal of contract 28321323P00050090 for the Social Security Administration (SSA) to receive maintenance services on CR Technologies AFP to PDF software. The $18,696.48 Firm Fixed Price contract runs from September 10, 2024 to September 21, 2025. The contractor is Crawford Technologies USA Inc., and the contract is not set aside for any specific business category. The original contract opportunity was a solicitation that was not set aside, with a due date of August 2, 2024. The SSA is...

This is a firm fixed-price purchase order awarded by the Bureau of the Fiscal Service to Crawford Technologies USA Inc. for AIX and Windows production service maintenance renewal. The contract has a total ceiling value of $83,236.25 and a period of performance that ends on March 31, 2023. The contract does not have a small business set-aside designation. Based on the vendor information provided, Crawford Technologies USA Inc. is a foreign-owned, for-profit organization that specializes in...

This is a firm fixed-price delivery order awarded by the Court Services and Offender Supervision Agency to New TECH Solutions, Inc., a minority-owned small business, for the renewal of Adobe Acrobat licenses and support services. The order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides information technology products and services to federal agencies. The order has a potential value of $236,748.41 and a...

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 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 fixed-price purchase order awarded by the United States Trade and Development Agency (USTDA), a civilian federal agency, to New TECH Solutions, Inc., a small business prime contractor, for the renewal of Adobe Acrobat Pro software licenses. The contract has a ceiling value of $15,317.10 and a period of performance ending on February 29, 2024. New TECH Solutions, an 8(a) certified company, has a history of providing IT products and services to various government agencies. This order...

This is a sole source purchase order awarded by the Department of Energy's National Energy Technology Laboratory (NETL) to Canon Medical Systems USA, Inc. for the renewal of a maintenance agreement for an Aquilion RXL Whole Body CT Scanner. The base year of the agreement is from April 30, 2022 to April 29, 2023, with three one-year option periods. The total ceiling value of the contract is $328,630.00. This award does not utilize any set-aside designations. The purchase order is intended to...

This is a renewal of a GSA delivery order contract (GS35F0033N|SS001530756) awarded to Communications Professionals Inc., a self-certified small disadvantaged business, for maintenance on Adobe LiveCycle Reader Extension software. The $182,650.00 fixed-price contract is issued under the GSA Information Technology Schedule 70 (IT-70) and supports the Social Security Administration, a civilian agency. The contract does not have a set-aside designation. This renewal builds on an existing...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...