Purchase Order 95C67822P0088

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Personnel Data Systems Inc., a for-profit, woman-owned, Subchapter S corporation that provides human capital management solutions and technology. The $14,455.04 contract is for the FY 2025 renewal of a software license and maintenance services related to the agency's human resources data archival system. The contract has a period of performance from March 14, 2025 through September 30, 2025 and does not...

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 renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

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...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Progressive Technology Federal Systems Inc. (Ptfs) for the subscription renewal of Plexus Floware and Workflow software. The period of performance is from April 1, 2019 to March 31, 2020, with a ceiling value of $89,847.22. The contract award references a prior solicitation for the renewal of this software subscription, which was originally awarded under contract 28321318P00051107. No set-aside was...

This is a firm fixed-price purchase order contract between the Social Security Administration (SSA) and Progressive Technology Federal Systems Inc. (PTFS), a for-profit systems integration company. The contract provides for the renewal of a subscription for maintenance services on the Plexus Floware and Workflow software platforms used by the SSA. The contract has a period of performance from April 1, 2022, through March 31, 2023, and a ceiling value of $96,747.64. The contract was awarded...

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

The Department of the Air Force Air Education and Training Command awarded a $329,064.35 delivery order contract to DLT Solutions, LLC for Fiscal Year 2022 MILPDS ORACLE LICENSES under the company's Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC) vehicle. DLT Solutions, LLC, a subsidiary of Synnex Corporation, will provide Oracle software licenses and support for the Military Personnel Data System from its place of performance in Universal City,...

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 is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...