Purchase Order 68HE0920P0015

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

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 $167,227 definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Visix, Incorporated, a for-profit, veteran-owned Subchapter S corporation. The contract is for a digital software solution, with a performance period ending in December 2029. Visix, Incorporated is a digital signage software and technology solutions provider that has secured multiple federal contracts across various civilian agencies in recent years. This award does not have a...

The Department of Agriculture Office of the Chief Information Officer awarded Vizuall Inc. a firm fixed price purchase order for $6,045.30 to renew software maintenance and support services for the agency's SchedUALL media management system. As a for-profit corporate entity and subsidiary of Xytech Systems, Vizuall provides software, IT services, custom computer programming, and related maintenance support to various U.S. government agencies. This purchase order, which runs from October 1,...

Directpacket Inc., doing business as Onevision Solutions, was awarded a $18,747 firm fixed price delivery order for TANDBERG 1000 MXP 3-year maintenance support contract. The contract was awarded under the Information Technology Schedule 70 by the Defense Intelligence Agency for services to be performed in Djibouti. The TANDBERG 1000 MXP is a video teleconferencing system, and this contract provides ongoing maintenance and support through October 2022 to ensure continued functionality of...

This firm-fixed-price purchase order was awarded by the Bureau of Medicine and Surgery, a Defense agency, to Invivo Corporation, a subsidiary of Koninklijke Philips Electronic, to provide a Service Maintenance Agreement for the DYNASUITE NEURO 3 WORKSTATION hardware and software at the Naval Medical Center San Diego. The contract has a ceiling value of $76,000.00 and a performance period through August 22, 2023, with no set-aside designation used. Invivo Corporation is the sole-source provider...

Vsgi Solutionz, LLC was awarded a $66,000 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide overseas Cisco DX80 video teleconferencing (VTC) maintenance renewal services for the Department of Agriculture's Food and Nutrition Service through January 31, 2026. The work will be performed in McLean, Virginia and involves maintaining Cisco DX80 VTC equipment to support the agency's overseas operations. No set-aside provision was designated for this...

Vizuall Inc. has been awarded a purchase order contract valued at one hundred twenty-one thousand one hundred twenty-one dollars and fifty cents ($121,121.50) by the Defense Media Activity (DMA) of the Department of Defense (DoD) to provide SCEDUALL STANDARD MAINTENANCE services at a base location in Washington, Virginia. The firm fixed price contract runs from September 14, 2020 through August 31, 2024 and calls for Vizuall to deliver unspecified maintenance services at the Washington base in...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's TACOM Life Cycle Management Command to Intelex Technologies ULC, a provider of Environment, Health, Safety, and Quality (EHSQ) management software solutions. The contract is for the renewal of Intelex Software version 6.x support and maintenance services, with a period of performance from October 1, 2019, to September 30, 2022. The contract ceiling value is $107,172.31. This contract was not set aside...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $48,600 firm fixed price purchase order to Nexus Group, LLC for preventative and corrective maintenance services for one PerkinElmer IVIS Lumina XR located at the Southeast Louisiana Veterans Healthcare System in New Orleans, Louisiana. The contract provides comprehensive maintenance consisting of one preventative maintenance visit and one corrective maintenance repair visit for the...