Purchase Order 80NSSC21P1449

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 is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's TACOM Life Cycle Management Command to Intelex Technologies ULC, a provider of Environment, Health, Safety, and Quality (EHSQ) management software solutions. The contract is for the renewal of Intelex Software version 6.x support and maintenance services, with a period of performance from October 1, 2019, to September 30, 2022. The contract ceiling value is $107,172.31. This contract was not set aside...

The Department of the Army Acquisition Support Center, under the Program Executive Office for Missiles and Space, awarded a $44,250 firm fixed price delivery order against the Information Technology Enterprise Solutions-Software 2 multiple award contract vehicle. This order is for maintenance renewal services supporting the Integrated Master Observation Calendar Information Officer Fortify software. Performance will take place at Redstone Arsenal in Alabama over a nine day period from...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior Fish and Wildlife Service Headquarters Region 9 to Total Resource Management Inc. (TRM), a for-profit organization specializing in IBM Maximo asset management software and services. The contract, valued at $99,280.85, is for the renewal of TRM's RulesManager SE software for Maximo, which facilitates configuration, compliance tracking, and testing automation for the agency's asset management and...

This call order under the Smart Time and Maintenance Services Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Multiple Award Schedule (MAS) is for the renewal of maintenance services. Immixtechnology Inc. is the prime contractor and will perform the work with a potential value of $15,352.22. Arrow Electronics Inc. is the parent company of Immixtechnology. The Department of the Interior Departmental Offices Interior Business Center is the contracting agency and...

This is a delivery order contract awarded by the Shared Services Center to Software Information Resource Corp. (SIRC), a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a value of $37,332.75 and a period of performance through February 28, 2026. The contract is for INTELLA MAINTENANCE RENEWAL, indicating that it provides software maintenance and support services. SIRC has previously...

This is a firm fixed-price delivery order awarded to Integration Technologies Group, Inc. under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle, which is a governmentwide acquisition contract managed by the U.S. Army. The order is for an annual license and maintenance renewal for ANSYS Mechanical Enterprise software, with a ceiling value of $44,914.55 and a performance period ending on June 15, 2023. The contract was awarded on May 16, 2023 by the U.S. Army...

Integration Technologies Group, Inc., doing business as Integration Technologies Group, has been awarded a $52,823.68 firm fixed-price delivery order against its Multiple Award Schedule contract by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to provide renewal software maintenance for Serena Dimensions configuration management and concurrent and named user licensing. The contract has a period of performance from July 16, 2022 through July 15, 2023 to support the...

<p>This is a firm fixed-price purchase order contract awarded by the National Office of the Department of the Interior to Integrio Technologies, LLC for HSMA WEBINSPECT MAINTENANCE RENEWAL with a ceiling value of $5,459.28. The contract has an ultimate completion date of April 30, 2011 and was awarded on May 1, 2010. This contract was not set aside for any special program. As the prime contractor, Integrio Technologies, LLC will be responsible for delivering the required services.</p>

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...