Purchase Order BBG28F1300033

This is a $17,400 firm fixed price delivery order contract awarded by the Shared Services Center, a civilian agency, to Three Wire Systems, LLC, a for-profit limited liability company based in McLean, Virginia. The contract is for the STOR-ONE SOFTWARE RENEWAL, with a period of performance through April 16, 2025. Three Wire Systems is an IT solutions provider that has secured numerous federal contracts and task orders, primarily through the Solutions for Enterprise Wide Procurement V (SEWP V)...

This is a delivery order contract awarded to Software Information Resource Corp. (SIRC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $19,652.41 firm fixed-price contract is to purchase a Dell warranty renewal as per the attached quote. The contract has no set-aside designation and was awarded on August 19, 2025 by the Office of Inspector General, a civilian agency, with a completion date of...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc., a minority-owned business, by the Department of Energy's Western Area Power Administration for the renewal of SAP BusinessObjects Business Intelligence Enterprise maintenance and support. The 12-month contract period of performance is from December 5, 2017, to December 4, 2018, with a potential value of $110,865.24. This delivery order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

This is a firm-fixed-price purchase order awarded by the U.S. Army Space and Missile Defense Command to Worksters Inc., an SBA-certified 8(a) program participant, women-owned small business. The contract, valued at $97,096.47, is for the renewal of EMC hardware and software maintenance and support services. The contract has an ultimate completion date of September 30, 2018. Worksters Inc. is a technology services firm that specializes in IT hardware and software, engineering design, and...

This is a delivery order awarded by the National Office of the federal agency to Sterling Computers Corporation, a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the annual maintenance renewal of Dell EqualLogic servers, with a firm fixed price ceiling value of $77,879.30 and a period of performance through September 29, 2018. The contract is set aside for total small business...

This is a firm fixed-price delivery order awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, by the Surface Deployment and Distribution Command (SDDC) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the FY 2020 renewal of Serena Business Manager software, with a ceiling value of $92,094.55 and a period of performance through September 30, 2020. The SEWP V GWAC is a contract vehicle used by...

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) awarded by the General Services Administration (GSA) Federal Acquisition Service. The contract, valued at $478,899.86, is for maintenance licenses for a previous task order 0012. The place of performance is Arlington, VA. The prime contractor is Three Wire Systems, LLC, a for-profit limited liability company that provides IT solutions and services...

This is a firm fixed price delivery order issued under the National Aeronautics and Space Administration's (NASA) Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract. The $426,537.42 award to World Wide Technology LLC (WWT), a global technology solution provider, is for the annual renewal of Cisco SmartNet software maintenance. WWT frequently acts as a reseller for Cisco, Dell, and HP products and services under various federal contracts. The National Science...

This is a renewal order for software maintenance and technical support services for IBM Rational software products, awarded to Three Wire Systems, LLC by the Department of Veterans Affairs Technology Acquisition Center. The order has a 12-month base period and three 12-month option periods, with a total potential value of $28,141,971.00. It utilizes the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle....

This $47,074.40 firm fixed price delivery order was awarded by the Social Security Administration (SSA) to Govsmart, Inc. under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) vehicle. The order is for 12 months of maintenance on IBM Domino Enterprise PVUS, IBM Domino Utility PVUS, and IBM Domino Enterprise Client Access software, which were originally purchased under SSA contract SS00 17 30048 and subsequently divested to HCL Federal. The...