Purchase Order 80NSSC21P1127

This is a $51,894.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Cadimensions, Inc. for an annual SOLIDWORKS Premium Network subscription renewal for users at the Watervliet Arsenal in New York. The subscription includes all major software releases, periodic internet downloads, telephone support, and one network installation for six licenses over a base year plus two option years, with a total period of performance through November 30,...

This is a $12,799.00 firm fixed-price delivery order awarded to Govsmart, Inc., a small business HUBZone-certified IT solutions provider, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The award is for a one-year software subscription to the Digital Forge Complete Essentials Plan X7 product, which provides an on-premises software solution for the customer organization. The contract was awarded by the Naval Information Warfare Systems Command,...

The National Gallery of Art awarded a $8,876.66 firm fixed-price delivery order to Carahsoft Technology Corp for a 1-year subscription to SketchUp Pro software. This order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which allows federal agencies to procure commercial off-the-shelf IT products and services. The contract has no set-aside designation and is expected to be completed by April 15, 2026. Carahsoft, a leading IT...

Premier & Companies, Inc. has been awarded a sixty dollar firm-fixed-price call against the General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule contract to deliver "SHOCKWAVE 2" POWER BIT PHILLIPS #2 tools. The contract has a period of performance through January 2024 for use by GSA agencies. Premier & Companies, Inc. will fulfill the requirements as the prime contractor. No set-aside designation was applied to this procurement, which was...

This is a firm-fixed-price delivery order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to Govsmart, Inc., a HUBZone-certified small business. The contract, valued at $97,966.00, is to renew 1,100 Bluebeam Revu 20 Extreme licenses. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which is managed by the National Aeronautics and Space Administration (NASA) and provides IT...

Premier & Companies, Inc. was awarded a $25,900 purchase order by the General Services Administration's (GSA) Federal Acquisition Service to provide two WW GRAINGER-2EA68 items for use by the agency. Performance will take place in New York, New York under a firm fixed price arrangement spanning from October 13, 2023 to November 12, 2023. The award is designated as a total small business set aside. No additional details were provided regarding the underlying requirements or context of the...

This is a delivery order contract awarded to CDW Government LLC, a technology solutions provider, by the Bureau of Overseas Building Operations, a civilian agency. The contract, valued at $35,805.00, is for the renewal of Microsoft Project Online Professional Plan 3 software licenses. It was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple-award contract vehicle managed by the National Aeronautics and Space Administration...

This federal contract award to Four LLC, doing business as Four, is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC) administered by NASA. The $22,930.56 firm fixed-price contract provides a COMSOL software support subscription for a single user license renewal through September 30, 2025. The contract is set aside for small businesses. As a prime contractor on the SEWP V contract vehicle, Four LLC provides a wide range...

Premier & Companies, Inc. was awarded a $110,720 fixed-price with economic price adjustment blanket purchase agreement call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of DEWALT CONTRACTOR 15-gallon pneumatic tools to support the GSA's RC2 program. Headquartered in New York, Premier will provide the tools from its location in New York City. The contract spans from July 25, 2023 to...

The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $2,790 delivery order under an unspecified government-wide acquisition contract (GWAC) or indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The firm fixed price order is for the product "RULER 12 IN." and calls for place of performance in New York, New York. The order period of performance spans from December 18, 2023 through December 27, 2023. No subcontractors or...