Purchase Order AIDOIGO1500031

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 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 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 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 one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This sole-source purchase order was awarded by the Department of the Navy Secretary of the Navy Office of Naval Research to MAK Technologies, Inc. for annual software maintenance services in support of the MAK RTI platform. The contract value is $44,000 and provides for maintenance of the MAK RTI software from August 2023 through June 2024 to support the Office of Naval Research's Modeling and Simulation Testbeds Program. No subcontractors or set-aside designations were identified. This award...

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

This contract is for the renewal of REMEDY maintenance services, awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to the prime contractor Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a potential value of $123,883.37. Four Points Technology...

The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price purchase order contract worth $27,410.00 to Robert E Mason &amp; Associates Inc., doing business as REM Services Inc., a for-profit organization. The contract is for the provision of AMS Machinery Health Manager software maintenance and support services over a one-year period. This contract was not set aside for any specific business category. The original solicitation was issued by the Fleet Readiness Center East...

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...