Purchase Order 80NSSC21P2512

This is a delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to Bravura Information Technology Systems Inc., a woman-owned, minority-owned small disadvantaged business, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for knowledge management support services with a total small business set-aside and a ceiling value of $1,807,004.00. The contract has a period of...

The Department of the Treasury awarded a Definitive, Firm Fixed Price contract to Bravo Consulting Group, LLC to provide DOC AVE SOFTWARE MAINTENANCE RENEWAL services. The $954,274.87 contract has a completion date of February 6, 2023 and was originally awarded on February 7, 2018. Bravo Consulting Group is a minority-owned, small disadvantaged business that is also HUBZone certified. The company has experience providing various IT services to federal agencies under other set-aside contracts.

Vizuall Inc. was awarded a firm fixed price purchase order for $4,650.30 to provide annual software support under the company's Silver Maintenance Plan for the SchedUALL media management system. The contract term is from October 1, 2009 through September 30, 2010. No set-aside designation was used for this award from the Department of Agriculture's Office of the Chief Financial Officer. Vizuall will provide support services from 9:00 AM to 8:00 PM Eastern Time, Monday through Friday over the...

This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to Provista Software International, Inc. The contract is for IBM PASSPORT ADVANTAGE MAINTENANCE & SUPPORT services with a ceiling value of $686,334.90 and a completion date of April 9, 2016. The award does not have a set-aside designation. Provista Software International, Inc. is a minority-owned, small disadvantaged business that is also...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) to KDM Analytics, Inc., a foreign-owned, for-profit organization, for annual maintenance and support of the Blade Risk Manager (BRM) software and the Blade OneReport SK. The contract has a ceiling value of $138,000.00 and will run from March 1, 2025 through February 28, 2026. The BRM software is a cybersecurity assessment and monitoring tool used by various Department of Defense agencies,...

This federal contract award is for the provision of BRAVA software licenses, maintenance, and support to the Bureau of Ocean Energy Management (BOEM), a civilian agency of the U.S. government. The contract, valued at $4,300.00, was awarded to Informative Graphics Corporation on September 22, 2011 and has a completion date of September 24, 2012. The contract is a firm fixed-price purchase order with no set-aside designation. The award is related to the BRAVA Maintenance Renewal major program...

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

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 award from the Social Security Administration (SSA) to Fortra LLC for the renewal of maintenance and support services for the ISERIES Audit and Vulnerability Assessment Tool (Compliance Monitor) software. The contract has a ceiling value of $106,311.00 and a period of performance from November 1, 2015 to October 31, 2016. Fortra LLC is the prime contractor, and there is no indication of any major subcontractors. This contract award is not associated with...

This is a firm fixed price purchase order awarded by the Department of the Treasury Internal Revenue Service to Open Text Inc., a foreign-owned for-profit organization and world leader in information management. The purpose is to procure Brand Name Specific BRAVA! software maintenance and support. The contract has a potential value of $260,944.02 and a completion date of March 31, 2020. No set-aside designation was used. Open Text Inc. is a Major General Services Administration Multiple Award...