Purchase Order 72MC1022P00023

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 firm fixed price purchase order awarded by the U.S. Agency for International Development (USAID) to IPI Grammtech LTD, a woman-owned small business, for the maintenance renewal of Informatica software. The contract has a ceiling value of $181,200.00 and an ultimate completion date of September 30, 2019. IPI Grammtech LTD has previously provided Informatica software licensing, maintenance, and support services to various federal agencies as a prime contractor and subcontractor. This...

This federal contract award was issued by a U.S. government agency to Research Triangle Institute (RTI International), a non-profit research organization, for a software license renewal. The contract, valued at $1,230, was awarded on April 5, 2005 and had an ultimate completion date of October 3, 2005. The contract was a firm fixed-price purchase order without any set-aside designation. RTI International is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs)...

This is a $57,873.94 firm-fixed-price purchase order awarded to DLT Solutions, LLC by the Department of the Navy for Informatica license renewals. The contract has no set-aside designation. The purpose is to provide technical support, maintenance, upgrades, and patches for Informatica's Extraction, Transformation, and Loading (ETL) software used in the Navy's MAHRS HRLink/DONCADS portal and data warehouse. This contract is part of a broader $979 million single-award blanket purchase agreement...

This is a firm fixed-price delivery order awarded by the Department of Energy's Energy Information Administration (EIA) to DLT Solutions, LLC, a limited liability company that specializes in providing IT solutions to government agencies. The $263,462.00 contract is for the renewal of EIA's INFORMATICA software maintenance and support, and is placed under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract does not have a set-aside...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure RP...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to DLT Solutions, LLC, a premier government IT solutions provider. The contract, valued at $61,352.50, is for the renewal of maintenance services for the SAF PR - QUEST software system. The contract does not have a set-aside designation. DLT Solutions has a long history of providing a wide range of IT products and services as a prime contractor and...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This is a renewal of a software license contract for Nuance Communications, Inc. software awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center Austin to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, issued as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), is for the renewal of Nuance Communications' VAAC software licenses used by the VA Office of...