Purchase Order 9523ZY18P0208

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...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Safety and Environmental Enforcement (BSEE), a civilian agency, to Gemini Solutions, Inc. for the renewal of Merlin Apprentice Avalon software maintenance services. The contract has a ceiling value of $39,440.00 and a period of performance ending on August 31, 2014. There is no set-aside designation indicated for this contract.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Energy's National Energy Technology Laboratory (NETL) to FEI Company's Materials and Structural Analysis Division for the renewal of maintenance services and two additional floating licenses for the FEI PerGeos 1.0 software. The software is used for scanning electron microscopy (SEM) and computed tomography (CT) imaging, as well as 2D and 3D visualizations. The contract has a period of performance from February 29,...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the FirstSource II multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $83,167.90 contract is for the renewal of software maintenance for the PROCESS360 software used by the Coast Guard's Vessel Documentation System (VDS). The award was made to the small business 8(a) contractor New TECH Solutions, Inc., which is based in Fremont, California. The period of performance for this...

This is a $145,850 firm-fixed-price purchase order awarded by the U.S. Geological Survey (USGS) to Quality Positioning Services, Inc. (QPS), a foreign-owned, for-profit software design company. The contract is for an annual extended maintenance agreement for QPS's proprietary Fledermaus software located at the USGS Woods Hole Coastal &amp; Marine Center in Massachusetts. The period of performance is from October 1, 2024 to September 30, 2025, with four one-year option periods. This purchase...

This purchase order awarded to Innovation Data Processing on November 26, 2007 was for $27,730 to provide maintenance renewal for fiscal year 2008 on IBM mainframe software supporting the Denver data center. The contract called for FDR/FASTCPK at 279 MSUs for $6,025, ABR at 279 MSUs for $10,695, FDRINST/FLSH at 279 MSUs for $5,505, and FDRCRYPT at 279 MSUs for $5,505, for a total of $27,730. No set-aside designation was used. Performance was to take place in New Orleans, Louisiana by the...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to DLT Solutions, LLC, a premier government IT solutions provider. The contract, valued at $61,352.50, is for the renewal of maintenance services for the SAF PR - QUEST software system. The contract does not have a set-aside designation. DLT Solutions has a long history of providing a wide range of IT products and services as a prime contractor and...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a firm fixed price delivery order contract awarded to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract, valued at $41,767.32, is for the annual renewal of FY-25 ForeScout software licenses and maintenance services for the Western Area Power Administration, a civilian agency of the U.S. Department of Energy. The contract...