Purchase Order 33314522P00477266

This is a firm fixed-price purchase order for annual software maintenance and support services awarded by the Shared Services Center, a civilian agency, to Hottinger Bruel & Kjaer Inc., doing business as Hottinger Baldwin Measurements Inc. The contract has a ceiling value of $11,992.43 and a completion date of December 31, 2023. Hottinger Bruel & Kjaer Inc. is a foreign-owned, for-profit manufacturer of specialized test and measurement equipment and software. The company has provided...

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...

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...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Keysight Technologies Inc. for a yearly maintenance agreement on Keysight's Advanced Design System software suite. The contract has a ceiling value of $44,790.00 and a period of performance ending on July 8, 2025. The award was made on a sole source basis under FAR 13.106-1(b)(1)(i) as NASA determined Keysight to be the sole provider of this software...

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....

This firm fixed price purchase order awards Vcloud TECH Inc. $26,462.37 to provide annual maintenance of Computers & Structures, Inc. (CSI) SAP2000 and CSI Bridge software from February 1, 2024 through January 31, 2025. The Eastern Federal Lands Highway Division of the U.S. Department of Transportation Federal Highway Administration issued the sole source award under a total small business set aside. As the manufacturer of the requested structural design software, CSI is the only company...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

This federal contract was awarded by the Department of Agriculture Agricultural Research Service Central Program Planning Coordination and Support to Konark Software Solutions, LLC, doing business as Konark Software, for the renewal of an annual subscription for ManageEngine AssetExplorer, ADManager Plus Professional Edition 2, and ADSelfService Plus. The contract is a firm fixed price purchase order with a potential value of $118,506.73. This is a sole source 8(a) set aside award, indicating...

This is a firm-fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian agency, to Software AG Government Solutions, Inc., a foreign-owned for-profit organization, for software maintenance and support services. The contract has a ceiling value of $128,053.96 and a period of performance through June 4, 2025. The contract does not have a set-aside designation. Software AG Government Solutions, Inc. specializes in delivering integration solutions, software...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to DLT Solutions, LLC, a premier government IT solutions provider. The contract, valued at $61,352.50, is for the renewal of maintenance services for the SAF PR - QUEST software system. The contract does not have a set-aside designation. DLT Solutions has a long history of providing a wide range of IT products and services as a prime contractor and...