Purchase Order 60RRBH21P0200

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 sole source firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Envitia LTD, a software and services company, for the renewal of MapLink Pro software licenses, support, and upgrades. The contract has a completion date of March 31, 2025 and a potential value of $1,160,880.29. The requirement includes 32 deployment licenses for Solaris, 1 developer toolkit license for Solaris, 1 developer toolkit license for...

<p>The Department of Commerce National Technical Information Service awarded a Definitive Contract to The Media Services Group Ltd. (doing business as MSGL) for SOFTWARE MAINTENANCE services. The $102,536.67 Firm Fixed Price contract has a set-aside designation for Total Small Business. The contract was awarded on May 16, 2018 with a completion date of July 15, 2022. The place of performance is West Los Angeles, CA 90025.</p>

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 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 sole-source purchase order was awarded by the Department of the Navy Secretary of the Navy Office of Naval Research to MAK Technologies, Inc. for annual software maintenance services in support of the MAK RTI platform. The contract value is $44,000 and provides for maintenance of the MAK RTI software from August 2023 through June 2024 to support the Office of Naval Research's Modeling and Simulation Testbeds Program. No subcontractors or set-aside designations were identified. This award...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract, worth $13,518.78, is for the renewal of MEARS - ASPOSE software subscription and maintenance support. The contract has a period of performance through March 9, 2026 and was awarded on March 10, 2025. This order is placed under the Information Technology Enterprise Solutions-Software 2...

<p>This is a firm fixed-price purchase order awarded by the National Technical Information Service (NTIS), a civilian federal agency, to Naviga Inc. for the renewal of an Elan license and software maintenance. The contract has a ceiling value of $395,600.00 and a performance period through October 30, 2023. The contract was awarded on October 31, 2019 and does not have a set-aside designation. No information on subcontractors or a larger contract vehicle was provided.</p>

<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>

The Social Security Administration awarded a firm fixed-price purchase order to Corel Inc. for the subscription renewal of MindManager Enterprise software licenses. The contract, which has no set-aside designation, is valued at $12,985.00 and has a completion date of April 12, 2025. This requirement was originally solicited as a renewal of the agency's existing MindManager Enterprise software subscription. The contract does not mention any incumbent contractors or the quantity of licenses...