Purchase Order 80NSSC22PA034

This is a Firm Fixed Price delivery order awarded to Architechture Solutions LLC under the NASA Solutions for Enterprise-Wide Procurement (SEWP V) governmentwide acquisition contract (GWAC). The $12,875.00 award is for the renewal of FY23/24 HARVESTER PORTABLE UNLIMITED SUBSCRIPTION LICENSES, with a period of performance ending on September 29, 2024. Architechture Solutions is a joint venture and prime contract holder on the SEWP V contract vehicle, which provides a wide range of IT products and...

This is a renewal order for Oracle software term licenses and maintenance under the Department of Justice Antitrust Division's Solutions for Enterprise Wide Procurement (SEWP) V contract. The $83,171.04 firm fixed price order will be performed by DLT Solutions, LLC, a government IT solutions provider, from February 22, 2024 to February 21, 2025. The order is not set aside for any small business category. DLT Solutions has a history of supporting federal agencies, including the Department of...

This is a Firm Fixed Price delivery order awarded to Four LLC, a federal IT solutions provider based in Herndon, Virginia, to provide COMSOL software license support subscription renewal services. The contract, awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA, has a period of performance from October 1, 2022 to September 30, 2023 and a ceiling value of $22,087.80. The contract is not designated as a...

This is a firm fixed-price delivery order awarded to Sirius Federal LLC by the Department of Energy National Nuclear Security Administration (DOE NNSA). The order is for the annual renewal of VMware NSX networking software, covering the period from June 14, 2022 to June 13, 2023, with a potential value of $199,707.10. Sirius Federal LLC is a wholly owned subsidiary of Sirius Computer Solutions, LLC, an IT solutions provider that has delivered networking, cybersecurity, cloud, and other...

This delivery order is for the renewal of VMware vSphere 7 Enterprise software for the Goddard Space Flight Center, awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract. The contract was awarded to DH Technologies, Inc., a HUBZone certified small business, for a firm fixed price of $4,384.02. The delivery order will be completed by November 25, 2021. DH Technologies has a history of providing IT products and services, including virtualization,...

This is a firm fixed-price delivery order contract awarded to Sdvo Solutions, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, valued at $34,794.59, is for the renewal of software license maintenance, subject to the availability of funds. The contract is for a term ending on March 25, 2026 and was awarded on March 26, 2025. The contracting agency is the...

This task order is for the purchase of a SolidWorks software renewal for $18,916.93 under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The National Aeronautics and Space Administration Shared Services Center awarded the delivery order to Lyme Computer Systems, Inc., doing business as Lyme Technology Solutions. Lyme is a full-service computer products reseller that specializes in networking, security, and interconnectivity solutions. It will provide the SolidWorks...

This is a firm fixed-price delivery order for RSA ARCHER software renewal, awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract has a period of performance through July 15, 2023 and a ceiling value of $31,452. Enterprise Technology Solutions, Inc. has provided a range of IT hardware and software products and services to various federal agencies as both...

The National Aeronautics and Space Administration Shared Services Center awarded a $1,749,086.49 firm fixed price delivery order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The contract is for Fiscal Year 2022 Microsoft Software Token renewals to be provided agency-wide with a period of performance from April 1st, 2022 through March 31st, 2023 and place of performance in...

This is a firm fixed price purchase order awarded to Disys Solutions, Inc. (DSI) by the Naval Information Warfare Systems Command, a defense agency, for the renewal of VEEAM software licenses. The contract has a ceiling value of $13,728.56 and a completion date of June 27, 2021. The contract is set aside for small businesses, and DSI is a minority-owned, Subcontinent Asian American-owned for-profit organization. DSI is a Cisco Gold Partner that provides a wide range of IT products and services...