Purchase Order 75D30126P20911

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

The U.S. Marine Corps awarded a $127,275 firm fixed-price purchase order to Kardex Remstar, LLC for semi-annual preventative maintenance services. The contract was executed on September 18, 2025, with an ultimate completion date of September 16, 2028, and will be performed in Albany, Georgia. This contract represents a continuation of maintenance support for Kardex Remstar's automated storage and retrieval systems, which the Marine Corps utilizes for inventory management and logistics...

<p>The Social Security Administration awarded a firm-fixed-price purchase order to RSI Corp, a veteran-owned business, for the renewal of maintenance services for the RSI Corp Buffer Pool Tool software. The contract has a ceiling value of $131,249.99 and a performance period ending on April 30, 2017. This is an annual maintenance renewal and is not associated with a larger contract vehicle. The contract does not have a set-aside designation.</p>

Techanax LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Woodbridge, Virginia, was awarded a delivery order valued at $30,956.83 on July 22, 2024, for Aspose Annual Maintenance Renewal under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This contract is designated as a Total Small Business set-aside and is funded by the civilian federal agency's Office of Administrative Services Procurement Management Branch. The work will be...

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Insight Public Sector Inc., a subsidiary of Insight Enterprises that specializes in providing IT products, services, and solutions to government agencies. The contract, valued at $43,214.57, is for the annual renewal of maintenance agreements for various software products, including NetApp, Commvault, and SolarWinds, to ensure compatibility and functionality. The original solicitation indicated that the...

The Naval Sea Systems Command (NAVSEA) has awarded a firm fixed-price purchase order valued at $163,162.36 to Astronics Test Systems Inc. for annual maintenance services on three Pinpoint circuit card repair systems deployed at Norfolk Naval Shipyard in Portsmouth, Virginia. Under this sole-source contract, Astronics will provide comprehensive maintenance including annual calibration of P2C, P2A/MAC, and P2i/VTC systems, software and library upgrades, remote technical support via phone and...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

The Naval Air Warfare Center awarded a $42,339 firm fixed-price purchase order to Keysight Technologies Inc. for annual maintenance services in Fiscal Year 2025. The contract, designated as N00421-25-SIMACQ-4K0000T-0419, represents a standard maintenance renewal for electronic test and measurement equipment supporting Organization TW0 and will remain active through September 9, 2026. This award carries no set-aside designation, reflecting the company's established competitive technical...

The Department of the Navy awarded a $137,330 firm fixed price purchase order to Collaboration Planning LLC (UEI: HGQ5FNYYMPC7) for yearly forklift maintenance services. The contract was awarded on August 1, 2025, with an ultimate completion date of July 31, 2029, structured as a base contract with three option years. The work will be performed in Uniondale, New York. No set-aside designation was applied to this procurement. This maintenance contract supports the Navy's material handling...