Purchase Order 72MC1021P00037

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer (OCIO) to Inmagic Canada Software, a subsidiary of Lucidea Technologies Corp, for the renewal of PRESTO INMAGIC software maintenance services. The contract has a ceiling value of $172,902 and a period of performance through September 30, 2020. There is no set-aside designation for this award. Lucidea Technologies Corp is the parent company of Inmagic Canada Software and has a history of...

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...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Safety and Environmental Enforcement (BSEE), a civilian agency, to Gemini Solutions, Inc. for the renewal of Merlin Apprentice Avalon software maintenance services. The contract has a ceiling value of $39,440.00 and a period of performance ending on August 31, 2014. There is no set-aside designation indicated for this contract.</p>

This is a firm fixed-price purchase order for an EndNote software license renewal awarded to Clarivate Analytics (Us) LLC by the National Institute of Child Health and Human Development, a civilian agency within the Department of Health and Human Services. The contract has a ceiling value of $12,150.00 and a period of performance ending on December 31, 2014. Clarivate Analytics is a global leader in providing subscription-based scientific, technical, medical, and scholarly research services...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce for the renewal of maintenance support for proprietary software. The contract, with a ceiling value of $54,642.00, was awarded on October 1, 2006 to Innovation Data Processing, a for-profit veteran-owned business. The period of performance runs through September 30, 2007, with the place of performance being Washington, DC. This contract was not set aside for any small business category.</p>

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

<p>This is a contract award to Visual Numerics, Inc. by a U.S. government agency for the CIT-DCSS IMSL Maintenance Renewal. The contract is a Purchase Order with a potential value of $4,631.75. The contract is for the maintenance and renewal of the IMSL software library. There is no set-aside designation for this contract. The place of performance is Bethesda, MD.</p>

This is a $111,972.00 firm fixed price purchase order contract awarded by the Department of the Navy's Office of Naval Research to Computer Packages Inc., a for-profit Subchapter S corporation. The contract is for patent renewal annuity payments, which involves payment of patent maintenance and annuity fees to ensure continued enforceability of intellectual property rights on innovations stemming from federally funded research. Computer Packages Inc. has previously received similar contracts...

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...

<p>This is a firm-fixed-price purchase order awarded by the Bureau of Safety and Environmental Enforcement (BSEE), a civilian agency, to Informative Graphics Corporation for the BRAVA Annual Maintenance Renewal. The $5,300.00 contract does not have a set-aside designation and is for the renewal of software maintenance services. The award is not associated with a larger contract vehicle. The contract has an ultimate completion date of September 24, 2013 and was awarded on September 12, 2012.</p>