Purchase Order 33313218P00402734

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

Win Estimator, Inc. (Winestimator) was awarded a purchase order contract on February 24, 2009, for database renewal and maintenance plan services. The contract, valued at $3,034.70, was issued without a set-aside designation and is scheduled for completion by March 26, 2009. The work will be performed in Kodiak, Alaska. This non-competitive purchase order represents a straightforward acquisition for database maintenance support services. The contract was structured as a purchase order under...

This is a firm-fixed price purchase order awarded by the U.S. government to Eptura, Inc., a software company based in Atlanta, Georgia, for the annual license renewal of their ManagerPlus software. The contract has a ceiling value of $23,461.56 and a period of performance through September 30, 2025. The ManagerPlus software is a comprehensive management solution that enables federal agencies to track work, manage maintenance activities, handle project management, and ensure budgetary compliance....

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This is a $11,740.00 firm fixed price purchase order awarded to Forproject Technology, Inc. by the Headquarters division of the Civilian agency with Federal Agency ID 6900|6920|VPFAAHQ-A. The contract is for EVMS (Earned Value Management System) maintenance and support services in support of the ASAS/RCISS (Aviation Safety Analysis System/Remote Control Intelligence Sensor System) F&amp;E (Fielding and Evaluation) Activity 3 capabilities deployed to the AVS (Aviation Safety) workforce. The...

On December 20, 2018, the federal government awarded a purchase order contract valued at $3,700 to Multisystems (UEI: ESKCXX96CG37) for annual software maintenance services. The contract covers site license annual maintenance of MultiTES Pro and annual maintenance of the Web Deployment Kit (Single Server) for the calendar year 2019, with performance completed by December 31, 2019. The contract was awarded on a firm fixed-price basis with no set-aside designation and will be performed in Miami,...

The Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $1,467.89 to Executive Information Systems, L.L.C. (EIS) on December 8, 2025, for annual maintenance of PCJMP (JMP Pro) software for two users on Windows systems. The contract, which is scheduled for completion by December 18, 2025, was awarded without a set-aside designation and operates under a Firm Fixed Price structure. This delivery order is issued under the General Services Administration's Multiple Award Schedule...

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 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...

This is a purchase order contract awarded by the Naval Air Warfare Center to MAK Technologies, Inc., a foreign-owned, for-profit company specializing in military simulation technology and training systems. The contract is for the renewal of MAK maintenance services in accordance with the provided quote and EULA, with a ceiling value of $15,282.98 and a completion date of June 30, 2026. The contract is a firm-fixed-price procurement and does not have a small business set-aside designation. MAK...