Purchase Order DECF0000153

This is a firm fixed-price purchase order award to Compuware Corporation for $21,952.32 to provide software maintenance and support services for the Federal Financial Software (FDR) system. The award was made by the Office of the Chief Financial Officer, a civilian agency, and is not set aside for any socioeconomic categories. Compuware Corporation is a software company that specializes in IT management, mainframe, and application performance solutions. Through this award, they will provide...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

<p>This is a firm-fixed-price purchase order awarded by the Office of VA Business Development, a civilian federal agency, to Palo Alto Software, Inc. for the renewal of a software license for the Palo Alto Live Plan software. The contract has a ceiling value of $111,600.00 and a completion date of August 21, 2025. The place of performance is Eugene, OR. This contract does not have a set-aside designation.</p>

This is a $83,212.78 Firm Fixed Price purchase order awarded by the Shared Services Center to Paydarfar Industries, Inc., a for-profit, subchapter S corporation, to renew NX-NASTRAN/FEMAP software licenses. The software is used for modeling, simulation, analysis, and design efforts across various engineering domains. Paydarfar Industries has been a federal contractor since at least 2006, providing engineering software and services to agencies such as NASA, Department of Defense, Army, Navy,...

This firm-fixed-price purchase order contract was awarded to CCH Incorporated, a foreign-owned for-profit organization, by the U.S. Department of Labor's Employee Benefits Security Administration (EBSA). The contract is for the procurement of 17 licenses of the Prosystem FX Engagement software, which is one of three software products required by EBSA to perform mission-critical work. The contract has a ceiling value of $22,615.90 and a period of performance through December 31, 2025. This...

This is a firm fixed price purchase order awarded by the Small Business Administration Office of the Chief Information Officer to Troux Technologies, Inc., a subsidiary of Planview, Inc. The contract is for the renewal of Troux software, which is a specialized enterprise software product that supports federal agencies with planning, portfolio management, and other capabilities. The potential value of the contract is $149,702.05, and the completion date is August 18, 2019. The contract is not...

This is a $59,209.50 firm fixed price purchase order awarded by the Department of Energy (DOE) Office of Environmental Management to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for a 1-year subscription renewal of 350 Adobe Acrobat Pro for Enterprise licenses for existing DOE customers. The contract is not set aside and is being procured through the NASA Solutions for Enterprise Wide Procurement (SEWP) government-wide acquisition contract...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Prolim Global Corporation, a self-certified small disadvantaged business, to provide product life cycle management software for the 809th Maintenance Support Squadron's Rapid Innovation Center. The contract has a ceiling value of $118,858.50 and a period of performance ending on July 29, 2025. This contract is set aside for small businesses.</p>

This is a $145,295.51 firm-fixed-price purchase order contract awarded by the Office of Personnel Management (OPM), a civilian federal agency, to Phoenix Software International, Inc., a for-profit Subchapter S Corporation based in El Segundo, California. The contract is for PHOENIX FALCON LICENSING, a software licensing and technical support solution related to Phoenix Software's proprietary mainframe software products. The contract has an ultimate completion date of March 31, 2028 and does...

This is a $104,016.63 firm fixed-price purchase order awarded by the Chief Information Office, a civilian U.S. government agency, to Fiserv Federal Systems, Inc. for FY25 Progress license maintenance and renewal services. The contract has an ultimate completion date of December 31, 2025 and was awarded on January 1, 2025 without a set-aside designation. Fiserv Federal Systems, Inc. is a subsidiary of Fiserv, Inc. that specializes in providing financial technology solutions and services to...