Purchase Order 33314521P00464407

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 purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

<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>

Milnat Inc. has been awarded a $30,000 firm fixed price purchase order by an unnamed U.S. government agency located in Washington, D.C. to provide annual maintenance and support for Fiscal Year 2024 for the agency's MAATS server software. Specifically, the contract includes preventative maintenance, incident fixes, and 24/7/365 remote or on-site support if needed for the MAATS server and all associated software. The period of performance is from November 6, 2023 through September 30, 2024. No...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Annams Systems Corporation, a wholly owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The contract, valued at $98,377.50, is for optional hardware maintenance services over a 3-year period. Annams Systems Corporation is an enterprise asset management solutions and software company that has previously provided various technology services to federal agencies....

The Department of the Navy Naval Sea Systems Command awarded a $17,606 firm fixed price purchase order to McCabe Software Inc. for one-year of software maintenance and support for the McCabe IQ Maintenance software. The contract has a period of performance from July 1, 2023 through June 30, 2024 and will be performed in Dahlgren, Virginia. The solicitation sought quotes for maintenance and support of the McCabe IQ software, which is currently installed and configured to support existing Navy...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Sonnet Software Inc., a for-profit Subchapter S Corporation. The contract is for a yearly maintenance agreement to provide software support and updates. The contract has a ceiling value of $10,652.40 and a period of performance through June 12, 2026. There is no set-aside designation for this contract. The award indicates Sonnet Software Inc. has a history of providing software...