Purchase Order 28321322P00050022

The Social Security Administration awarded a $22,965 firm fixed-price purchase order to Marble Computer, Incorporated for the annual renewal of maintenance services for the Marble Control/DCD (Data Correlation and Documentation) software system. The contract covers a 12-month performance period from December 1, 2025, through November 30, 2026, and was awarded on February 23, 2026, without any set-aside designation. Marble Computer, a small, veteran-owned software company based in El Paso, Texas,...

This purchase order for $4,500 awards a one-year software maintenance renewal to Marble Computer Incorporated, a self-certified small disadvantaged business. The contract supports maintenance of the Department of Agriculture's Office of the Chief Information Officer's Marble Computer OS DCD III system through September 30, 2009. No set-aside designation was applied to this firm fixed price award, which will be performed in Kansas City, Missouri by Marble Computer Incorporated. The contract...

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 firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

<p>This contract is for software maintenance renewal services provided by Anydoc Software, Inc. to the awarding U.S. government agency. The firm-fixed-price purchase order has a ceiling value of $20,937.67 and a performance period ending on September 30, 2010. The place of performance is Jeffersonville, Indiana. This contract award does not use a set-aside designation.</p>

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

<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>

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

This is a firm fixed-price purchase order worth $14,784.48 awarded by the U.S. Maritime Administration, a civilian agency, to Infosilem Inc., a for-profit software company based in Canada. The contract is for the maintenance of Infosilem's proprietary Encampus suite of campus management and scheduling software, which is used by federal educational institutions such as the Naval Education and Training Command. This purchase order is an extension of a previous contract, Purchase Order...

This is a Firm Fixed Price purchase order contract awarded by the Shared Services Center, a civilian government agency, to Programming Research LIMITED, a for-profit organization based in the United Kingdom. The contract is for the renewal of Perforce QAC++ software maintenance, with an ultimate completion date of October 31, 2026 and a ceiling value of $26,038.14. The contract does not have a set-aside designation. There is no information provided about any subcontractors, and this appears to...