Purchase Order AG8447P060025

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

L3 Technologies, Inc.'s Communication Systems-West Division was awarded a purchase order valued at $30,988 on August 12, 2025, by the Naval Air Warfare Center for the procurement of annual software update subscriptions under the TOES SW Renewal effort. The contract, which carries a firm fixed price and is scheduled for completion by August 24, 2026, covers one-year software update subscriptions for two specialized systems: the TOES (Tactical Operations and Engineering System) and LEGS-E software...

This federal contract award is for SOFTWARE UPDATES AND MAINTENANCE provided by Process Software, LLC, a for-profit limited liability company that manufactures software products such as TCPWARE and Multinet. The $5,830 firm fixed price purchase order was awarded on October 13, 2006 by an unspecified U.S. government agency, with a performance period ending on September 30, 2007. The contract does not have a set-aside designation. Process Software has been awarded multiple federal contracts from...

This $337,158.98 fixed-price purchase order was awarded by the U.S. Army Pacific Command to Motorola Solutions, Inc. to provide 7030 ADP software firmware updates. The contract does not have a set-aside designation. Motorola Solutions is a major provider of mission-critical communication products and services to various federal agencies. The company often serves as the prime contractor on awards that support federal government operations, including the delivery of land mobile radio systems,...

The Department of the Air Force Materiel Command awarded a $69,190 firm fixed price purchase order to Sunview Software, Inc. for changegear software upgrade and support services. The work will be performed at Edwards Air Force Base in California over a one year period ending in September 2024. As part of its mission to develop and deliver warfighting capabilities, the Air Force Materiel Command frequently issues task orders against enterprise-wide contracts to maintain and modernize systems...

This firm-fixed price purchase order was awarded by the Department of the Navy Naval Air Systems Command to GE Aviation Systems LLC, a division of GE Aviation, for SCCU operating system and firmware updates. The $249,975 contract does not have a small business set-aside designation. The requirement was sole-sourced to GE Aviation Systems due to the proprietary nature of the design, as the unit must work with the Navy's existing GE Aviation-produced systems. The contract has a completion date...

This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, an alternate name for the 402nd Commodities Maintenance Group at Robins Air Force Base, to CRT USA LLC (doing business as Techsoftusa), a for-profit limited liability company. The contract is for the provision of PixEdit software renewal, including all necessary parts, materials, and shipping, to support the 402nd Commodities Maintenance Group. The award has a ceiling value of $57,541.00 and an ultimate...

<p>The Department of the Navy Information Warfare Systems Command (DON IWSC) awarded a $577,375.54 firm fixed price delivery order to DLT Solutions, LLC for a one-year software update license and support renewal. The work will be performed in Herndon, Virginia and runs from July 21, 2022 through September 25, 2022. DLT Solutions, LLC will provide software update licenses and ongoing technical support services to DON IWSC under this contract vehicle. No subcontractors were identified.</p>

This is a one-year software update license and support renewal contract awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) to DLT Solutions, LLC, a premier government IT solutions provider. The contract has a potential value of $119,068.92 and is a firm fixed price delivery order. The contract provides for NSWC ORACLE software updates and support. DLT Solutions has extensive experience as a prime contractor and subcontractor providing IT products and services to federal...

This is a firm fixed-price delivery order awarded to ACG Systems, Inc. (a for-profit manufacturer and provider of communications equipment and services) under the General Services Administration's Multiple Award Schedule (MAS) contract. The contract, valued at $90,573.92, is for the C-SOFT8 UPGRADE, which is a communications software upgrade project. The award does not have a set-aside designation. The work will be performed in Cape St Claire, MD and has an ultimate completion date of May 1,...