Purchase Order 75D30119P04284

The United States Marine Corps awarded a firm-fixed price purchase order valued at fourteen thousand four hundred eighty-one dollars to Keysight Technologies Inc. for the renewal of a single-set license for the Keysight N7800A Calibration and Adjustment software. The software license will support calibration and maintenance activities for various Marine Corps and Marine Depot Maintenance Command assets over a one-year period from July 2023 through August 2024. Per the original solicitation,...

This contract is for annual software maintenance services awarded by the Defense Contract Management Agency (DCMA) to Carahsoft Technology Corp, a prime contractor. The contract has a ceiling value of $380,084.93 and is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract does not have a set-aside designation. Carahsoft, a leading government IT solutions provider, will deliver the software maintenance services to support the DCMA's IT systems and...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC for a Software Maintenance Agreement (SMA) to support their Coordinate Measuring Machine (CMM) software. The $43,117.20 contract provides comprehensive software support and access to the latest software releases for the CMM systems used to measure and inspect rotary wing aircraft components. The original solicitation requested these CMM software...

This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...

This is a firm-fixed price purchase order awarded by the U.S. government to Eptura, Inc., a software company based in Atlanta, Georgia, for the annual license renewal of their ManagerPlus software. The contract has a ceiling value of $23,461.56 and a period of performance through September 30, 2025. The ManagerPlus software is a comprehensive management solution that enables federal agencies to track work, manage maintenance activities, handle project management, and ensure budgetary compliance....

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

This is a firm fixed-price delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded by the Program Executive Office (PEO) Missiles and Space to Openlm LTD, a software license management solutions provider. The contract is for the renewal of open-source software maintenance, with a ceiling value of $5,433.89 and an ultimate completion date of February 1, 2026. This award was not set aside. Openlm LTD has previously provided software...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This firm fixed price purchase order from the United States Department of Agriculture's Office of the Chief Financial Officer exercises a two month option under the Serena Software maintenance renewal contract AG-3142-D-09-0093, funding support from October 1, 2010 through November 30, 2010. Valued at five hundred twenty-one thousand two hundred eighty-one dollars and thirty-three cents, this call against the blanket purchase agreement awards Immixgroup, Incorporated the contract to provide...