Purchase Order 6973GH22P00420

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

The Social Security Administration (SSA) awarded a firm fixed price purchase order to Fresche Solutions USA Corporation, doing business as Fresche Solutions USA Corp, for the renewal of maintenance on the Fresche Solutions Newlook Smartclient software platform. The contract, with a potential value of $174,294.00, does not have a set-aside designation. This award establishes a four-year agreement for standard software maintenance services, including updates, patches, and help desk support, across...

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

The Saint Lawrence Seaway Development Corporation awarded a $6,541 firm-fixed-price purchase order to Mpulse Software, Inc. on January 29, 2026, for maintenance and support of the EPAC inventory and maintenance software system. The contract, which carries no set-aside designation, extends through December 31, 2026, and will be performed in Massena, New York. Mpulse Software will provide ongoing maintenance, support, and software licensing services to ensure continued operation of the...

The Department of Defense Program Executive Office Enterprise Information Systems issued a delivery order to Insight Public Sector, Inc. on December 16, 2025, for Altova MissionKit 2025 Enterprise Edition software support and licensing renewal with a ceiling value of $14,088.29, under the Information Technology Enterprise Solutions-Software 2 (ITES2) master contract. The order covers one year of software maintenance and support for Altova MissionKit 2025 Enterprise Edition, including 20 named...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $920,156 definitive contract to Andromeda Systems Incorporated for software development services in support of the Maintenance Planning, Scheduling, and Execution tool suite. The contract is being awarded on a sole source basis under the authority of 10 U.S.C. 2304(c)(1) due to Andromeda Systems Incorporated being the only responsible source capable of meeting the Navy's requirements. The work will be...

<p>The Bureau of the Fiscal Service issued a purchase order to Chicago Soft, LTD. for MVS/QuickRef software maintenance renewal valued at $64,030 on January 19, 2019, with ultimate completion by January 18, 2020. Performance occurs in Lakeland, Florida. The order is firm fixed-price with no set-aside designation and originated from a special notice posted December 11, 2018, with a December 20, 2018 proposal deadline.</p>

This is a firm-fixed-price delivery order contract awarded to Isoft Solutions, LLC, an 8(a) certified woman-owned small business, by the U.S. Attorney's Offices. The contract is for a 12-month renewal of maintenance services for six audiovisual systems, including the moot court room, grand jury rooms, and a front office conference room. The contract has a ceiling value of $16,916.16 and a period of performance from September 7, 2020, to March 6, 2022. Isoft Solutions is a prime contractor that...

The Naval Air Warfare Center, Weapons Division awarded a firm fixed-price purchase order valued at $101,552 to VertiGIS LLC for a three-year renewal of M4 Software Maintenance services. The contract, which commenced on August 22, 2025, and extends through August 24, 2028, represents a sole source procurement to the incumbent contractor, identified as the exclusive developer and provider of the M4 solution. This renewal supports existing software maintenance operations at the China Lake...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...