Purchase Order AG7245P160018

<p>This is a firm fixed-price purchase order contract awarded by the Acquisition Services Division of a civilian federal agency to Formtek, Inc. for the ALFRESCO FORM/TEK LICENSE RENEWAL. The contract has a ceiling value of $104,437.50 and a completion date of June 28, 2017. The contract is not set aside. The agency is likely procuring software licenses and related services from the prime contractor, Formtek, Inc. No subcontractors are mentioned.</p>

This is a Firm Fixed Price Definitive Contract awarded by the Surface Deployment and Distribution Command (SDDC), a component of the U.S. Department of the Army Materiel Command, to Interactive Technologies Group, Inc. (ITG), a minority-owned, self-certified small disadvantaged, veteran-owned, and for-profit organization. The contract is for the renewal of 127 licenses and technical support, including patches and updates, for the J-ACCOMPLISH Live Table of Manning Accountability System...

<p>This is a firm fixed-price delivery order awarded by the Air Force Space Command (AFTAC) to Open Text Inc., a foreign-owned, for-profit organization, for $411,920.50. The contract provides software and license support for the existing OpenText software suite used by the Air Force Technical Application Center. The award was made through Open Text's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). No set-aside was used for this contract.</p>

<p>This is a firm fixed-price purchase order valued at $12,686.58 awarded by the Defense agency Headquarters (97AS) to Fields Technologies, LLC for MQ editing software and administrative tools licenses. The contract has no set-aside designation and supports the agency's programs. The award is based on a solicitation posted on August 21, 2018 with a due date of September 5, 2018 and award date of October 1, 2018. The contract has an ultimate completion date of September 30, 2019.</p>

This is a delivery order issued by the Department of the Air Force Materiel Command Test Center to Executive Information Systems LLC, a limited liability company that provides software and services for data analytics, business intelligence, and predictive modeling. The order, which is not set aside, is for the renewal of maintenance licenses for PCJMP software, with a firm fixed price of $26,704.00 and a completion date of January 15, 2025. The contract is placed under the Multiple Award...

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This is a firm fixed-price delivery order contract awarded to Open Text Inc., a foreign-owned for-profit organization, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $177,415.10 and is for annual software maintenance services. The contract was awarded on April 12, 2016 by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government. The contract has a period of performance...

This is a firm fixed-price delivery order awarded by the Defense Health Agency to Teamquest Corporation, a subsidiary of Fortra LLC, for software maintenance and support of the TeamQuest Analyzer software. The total ceiling value of the contract is $67,797.40, with a period of performance from October 1, 2017, to September 30, 2022. The contract does not have a set-aside designation. Fortra LLC is a cybersecurity and automation software company that has secured multiple federal contract...

This is a federal delivery order awarded by the Mission and Installation Contracting Command (MICC) at White Sands Missile Range to Technology Specialists, Inc., a minority-owned small disadvantaged business. The $9,925.00 firm-fixed-price order is for ACROBAT PRO 8 software and has a period of performance through January 31, 2007. The contract does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, further details about the overarching contract are...

This is a delivery order issued under the Technical Data Support Services Enterprise (TDSSE) contract vehicle, awarded by the Warner Robins Air Logistics Complex (WR-ALC) of the U.S. Air Force. The $499,793.76 firm-fixed-price order is for Quality Assurance (QA) support services related to the Centralized Technical Order Repository (CTOR) Portable Document Format (PDF) for the Air Force. The prime contractor is Comptech Cdo, LLC, a minority-owned, for-profit limited liability company that...