Purchase Order DEPC0708ID01260

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This is a $5,360.41 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to DLT Solutions, LLC, a for-profit limited liability company, for B2 ARCHIBUS software maintenance. The contract is placed under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule and is not set-aside. DLT Solutions, LLC is a premier government IT solutions provider that has supported various federal agencies, including the...

This is a firm fixed-price purchase order contract awarded by the Department of Education's Office of Federal Student Aid to Response Systems LIMITED, a foreign-owned for-profit organization, to provide &quot;OTHER FUNCTION&quot; software license and maintenance support services. The contract has a total ceiling value of $91,170.80 and an ultimate completion date of June 25, 2022. The contract does not have a set-aside designation. Based on the vendor's history, Response Systems LIMITED has...

This is a firm-fixed price purchase order awarded by the U.S. Department of the Navy, Bureau of Medicine and Surgery, to Optical Lab Software Solutions, Inc. for maintenance and support services for the Defense Optical Fabrication Enterprise Management System (DOFEMS) software. The contract has a ceiling value of $4,415,002.09 and a period of performance from July 25, 2021 to July 24, 2026. The requirement was originally solicited as a sole source to Optical Lab Software Solutions, the...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration, a civilian agency, to Siemens Industry Inc. for $90,810.00 to provide annual maintenance renewal for Siemens ODMS (Operational Data Management System) software. The order has a completion date of December 31, 2021 and was awarded on November 24, 2020. Siemens Industry Inc. is a subsidiary of the international technology conglomerate Siemens Aktiengesellschaft. The contract does not have a set-aside...

This is a $35,330 firm fixed price purchase order contract awarded by an unspecified U.S. government agency to Oroday, Inc. doing business as Digital Consulting Services, a minority-owned small disadvantaged business. The contract is for annual maintenance of the LR2000 system, with a period of performance through May 2010. No set-aside designation is indicated. Digital Consulting Services is a well-established federal contractor, having received over 30 prime awards since 2019 to support the...

This purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency for maintenance services in support of the agency's operations. The potential value of the order is $2,604. No set-aside designation was used for this award. Performance will take place at the agency's Arlington, Virginia location through September 27, 2012. As a leading provider of office...

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Computer Data Source, LLC for TANDEM D39 OS SOFTWARE MAINT services. The award has a ceiling value of $20,779.20 and a period of performance that runs through June 12, 2015. The contract is not set aside and there is no indication of any major subcontractors. Based on the agency and brief description, this award is likely supporting the Navy's software maintenance and information technology...