Purchase Order 28321322P00050179

This federal contract award is for ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS with a potential value of $159,914.12. The award was made by the Department of the Navy Bureau of Naval Personnel to the prime contractor, Insight Public Sector, Inc., a for-profit organization that provides computer hardware, software, cloud solutions, and IT services to government, education, and healthcare clients. The contract utilizes the General Services Administration's Federal Acquisition Service IT-70 Schedule,...

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Insight Public Sector Inc., a subsidiary of Insight Enterprises that specializes in providing IT products, services, and solutions to government agencies. The contract, valued at $43,214.57, is for the annual renewal of maintenance agreements for various software products, including NetApp, Commvault, and SolarWinds, to ensure compatibility and functionality. The original solicitation indicated that the...

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...

Software Information Resource Corp. was awarded a $121,685.66 delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to provide Dell EMC VNX maintenance support for one year to the Government Accountability Office Information Systems and Technology Team. The purpose of this firm fixed price order is for Dell EMC VNX maintenance support from September 20, 2023 through September 19, 2024. Software Information Resource Corp. will perform as the...

The Department of the Navy Naval Sea Systems Command awarded a $22,420 firm fixed price delivery order against Activu Corporation's GSA Schedule 70 contract for preventive maintenance of Mitsubishi data walls in Rockaway, New Jersey. As the prime contractor, Activu will perform preventive maintenance services for Navy visual display equipment from May 29 to June 30, 2013 at the specified location. The Naval Sea Systems Command utilizes various audiovisual technologies to support its shipbuilding...

This is a firm fixed-price contract valued at $87,664.00 awarded by the National Institute of Child Health and Human Development (NICHD), a civilian agency, to Siemens Industry Inc. to provide one year of maintenance services for Siemens software and remote monitoring systems in the aquatic facilities at the National Institutes of Health campus in Bethesda, Maryland. The services include annual software updates, system troubleshooting, preventive and corrective maintenance, and 24/7 remote...

Insight Public Sector, Inc. was awarded a $204,159.70 firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle. The order calls for Nutanix maintenance renewal services to support the Department of the Air Force Air Education and Training Command's information technology programs. Performance will take place in San Antonio, Texas over a one-year period concluding in January 2020. No subcontractors or set-aside...

Unistar-Sparco Computers, Inc. has been awarded a $20,912.25 delivery order against the Multiple Award Schedule contract vehicle to provide WHAT'S UP GOLD RENEWAL services to the Department of the Navy Installations Command. To be performed in Bremerton, Washington, the firm fixed price order is for renewal of an existing software license and technical support and has a completion date of February 27, 2023. No set-aside designation was applied to this award made on January 26, 2023 under the GSA...

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This is a $16,380.00 firm-fixed-price purchase order awarded to North Star Imaging Incorporated (NSI) by the Shared Services Center, a civilian agency, on June 1, 2025. The contract provides for the maintenance of NSI's SILVER PM system through May 31, 2026. NSI is a manufacturing subsidiary of Illinois Tool Works Inc. (ITW), a larger industrial equipment provider. NSI specializes in non-destructive testing equipment and has received over $10 million in prime federal contracts from agencies like...