Purchase Order 80NSSC20P1928

This is a Firm Fixed Price delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Federal Trade Commission (FTC) to Sterling Computers Corporation, a certified woman-owned small business. The contract is for the renewal of APC maintenance services, with a period of performance through April 30, 2021 and a ceiling value of $129,036.63. This is not a set-aside contract. Sterling Computers Corporation is an...

<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>

This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation &amp; Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...

This is a $83,421.26 firm fixed price purchase order awarded by the Naval Supply Systems Command to Metrologic Group Services, Inc. for software maintenance renewal and onsite calibration services. The contract has a period of performance through December 31, 2027 and was awarded on February 22, 2023. This award does not utilize any set-aside designations. The original solicitation was posted on January 25, 2023 with a due date of January 30, 2023. As a prime contractor, Metrologic Group...

The U.S. Marine Corps awarded a $126,000.00 firm fixed-price purchase order to Astronics Test Systems Inc., a division of Astronics Corporation, for annual software maintenance service plans for the Test Program Set Development System (TPSDS). This contract supports the Marine Corps' requirement to maintain previously purchased Personal Atlas Workstation (PAWS) software used to develop test program sets (TPSs) for automatic test equipment like the AN/USM-717(V1) deployed with the Fleet Marine...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract was awarded by the Naval Sea Systems Command (NAVSEA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $2,440 contract is for the renewal of maintenance services for Countertrade Products' RTX64 software. The work is to be performed in Dahlgren, Virginia, with a period of...

This is a firm fixed-price purchase order awarded by NASA's Shared Services Center to MTS Systems Corporation, a subsidiary of Amphenol Corporation, for $37,693.00 to provide software maintenance services for the 2023 MTS Aero software. The contract has an ultimate completion date of February 29, 2024. The original solicitation was a special notice that was posted on March 20, 2023 and had a small business set-aside. This award is associated with a larger Indefinite Delivery Contract (IDC)...

This is a delivery order contract awarded by the Social Security Administration to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the renewal of maintenance services on PTC Integrity server software for a one-year period from May 7, 2020, to May 6, 2021. The potential value of the award is $237,304.31. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is managed by...