Purchase Order 68HE0619P0011

The Department of Justice's Civil Rights Division awarded a $46,556.25 time-and-materials contract to Virtual Vision Technologies LLC, a self-certified small disadvantaged and veteran-owned business, to provide litigative consultant services in support of the division's Technology Equity Initiative. This contract, which has an ultimate completion date of November 26, 2024, is focused on providing expert witness, accessibility assessment, and general litigation support services related to...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Canon Medical Informatics Inc. for an annual operating license of Vitrea Enterprise System software. The contract has a ceiling value of $547,000.00 and a period of performance ending on March 31, 2027. The contract was awarded on April 1, 2022, with no set-aside designation. The Vitrea software is a medical imaging and visualization technology solution used to support diagnostic and treatment capabilities...

<p>This is a firm fixed-price delivery order awarded by a U.S. government agency to Optimus Corporation, a subsidiary of Interactive Technology Solutions LLC, for digitization evaluation services. The contract has a ceiling value of $8,625.92 and a period of performance through September 23, 2004. The work is being performed in Maryland. The contract was not set aside for any specific business type.</p>

The U.S. Department of Veterans Affairs (VA) awarded a $5,000.00 firm fixed price purchase order to Toth Technology LLC (doing business as Thetatech.ai) for a research requirement to develop a DICOM anonymization tool. The contract is set to be completed by August 25, 2025. This award was made without using a set-aside designation. Toth Technology LLC is a for-profit limited liability company that provides the requested DICOM anonymization tool research and development services to the VA's...

<p>This is a firm fixed-price purchase order awarded by the U.S. Environmental Protection Agency (EPA) Region 5 to Virtual Technology, a small business with HUBZone certification. The contract, valued at $70,384.00, is for services related to an Unlimited DOC II User License, including data storage, retrieval, and training support. The period of performance runs through September 21, 2027. This contract does not have a set-aside designation.</p>

This is a $256,625.00 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Vcloud TECH Inc., a self-certified small disadvantaged business and DOT-certified DBE, to provide LEADTOOLS software maintenance and renewal licenses. The contract is a total small business set-aside and has a period of performance through July 31, 2024. It was awarded under a larger solicitation seeking quotes for the purchase of LEADTOOLS software products, including PDF Pro...

Digital Information Services, LLC (doing business as Computer Intelligent) received a firm fixed-price purchase order from a civilian federal agency for $19,945.00 to provide Adobe Acrobat Pro software licenses for 500 users. The contract was awarded on September 5, 2013, with an ultimate completion date of September 4, 2014, and the place of performance is located in Washington, DC. This contract carries a Total Small Business set-aside designation, reserving the opportunity for small...

This is a task order awarded by the Smithsonian Office of the Chief Information Officer, a civilian federal agency, to Pixel Acuity Inc., a for-profit subchapter S corporation. The task order, valued at $100,997.72, adds $40,570 in funding to an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract, F17CC10387, to perform digitization services through January 2, 2020. The period of performance for this task order is December 1, 2019 to November 30, 2020. Pixel Acuity specializes in...

Video &amp; Telecommunications, Inc. was awarded a $12,602.12 firm fixed-price purchase order by a civilian federal agency's National Office for the acquisition of a network copier/scanner/fax machine. The award was made on April 23, 2010, with an ultimate completion date of April 22, 2011. The equipment is to be delivered to Washington, DC 20210, and no set-aside designation was used in this procurement. This purchase order represents a standard equipment acquisition for office operations...

This is a $348,320.00 firm-fixed price purchase order contract awarded by the Department of the Navy's Bureau of Medicine and Surgery to Optical Lab Software Solutions, Inc., a foreign-owned, for-profit company. The contract is for the virtualization of the Defense Optical Fabrication Enterprise Management System (DOFEMS), which is a specialized optical lab management software system used by the Navy and Defense Health Agency. The contract involves virtualizing the DOFEMS servers into 12 virtual...