Purchase Order AG32KWP140041

This firm fixed price purchase order was awarded by the Department of Agriculture Office of the Chief Financial Officer to Infront Devices & Systems, LLC on November 8, 2010. The $47,016 contract is for hardware maintenance and support of an automated time clock system under a renewal of the previously issued delivery order AG-7245-P-10-0015. Performance will take place in New Orleans, Louisiana through November 11, 2011. No set aside designation was applied to this acquisition of ongoing...

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 contract is for the renewal of maintenance services for ITRON equipment and software by Itron Inc., a for-profit manufacturer, for the Department of Energy's Western Area Power Administration. The one-year, firm fixed price contract is valued at $212,075.65 and has a completion date of December 31, 2023. No set-aside provisions were applied to this contract award. Itron has previously provided various goods and services, such as software licenses, support services, and hardware maintenance,...

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 firm fixed price delivery order for $11,441.52 renews maintenance for the Crowley Mekel Technology Quantum Process software through May 4, 2024. Quality Associates Inc. will provide the maintenance as the prime contractor. Konica Corp. is the parent company of Quality Associates. The funding comes from the Social Security Administration, where the software is used, indicating it likely supports benefits administration functions. The contract draws from the Crowley Mekel Technology Quantum...

This is a $80,408.36 delivery order awarded by the Smithsonian Office of the Chief Information Officer to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The contract provides for annual software maintenance of the Kronos WebTA time and attendance system from April 3, 2016 to April 2, 2017. The contract utilizes the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle and is not set aside for any specific business...

This is a renewal of an Ivanti Service Manager (also known as HEAT) maintenance and support contract awarded to August Schell Enterprises, Inc., a small business based in Rockville, Maryland. The $17,802.90 fixed-price delivery order is funded by the Office of the Inspector General for Tax Administration, a civilian federal agency, and is set aside for small business participation. The contract provides for the renewal of software maintenance and support services for the Ivanti Service Manager...

This is a renewal of an annual maintenance and support contract awarded by the Department of Agriculture's Office of the Chief Information Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract provides Maintenance Level 1 and Maintenance Level 2 support for several IT software products, including Finalist, Finalist Database, Mailstream, USPS Reference, Stream Weaver, EngageOne Doc 1, and Mail360 Manager. The contract has a firm fixed price of $137,275.35 and is...

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 firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...