Purchase Order DESP0000457

This is a firm-fixed-price purchase order awarded by the U.S. government to LogRhythm, Inc. for software maintenance renewal. The contract has a ceiling value of $14,056.32 and a period of performance ending on June 30, 2010. The place of performance is in Boulder, Colorado. LogRhythm, Inc. is the prime contractor for this award, which does not have a set-aside designation. Based on the contract type and description, this award appears to be for the ongoing support and maintenance of LogRhythm...

The Department of Commerce's National Telecommunications and Information Administration awarded a $16,920.60 firm fixed price call against its Commerce Network Equipment Catalog blanket purchase agreement to Sterling Computers Corporation for Fiscal Year 2023 LogRhythm maintenance renewal services. The contract supports the Department of Commerce's mission through continued log management and security information event management services provided under the LogRhythm software license. As a total...

The Office of Naval Research awarded a $29.9K firm fixed price purchase order to Tri-Logic, Inc. on June 5, 2015, for software renewal services. The contract, which was not set aside for any specific business type, carried an ultimate completion date of June 4, 2016, and was performed in Tewksbury, Massachusetts. As a specialized provider of electronics and testing equipment to federal agencies, Tri-Logic has demonstrated expertise in delivering technical products and support services to the...

<p>This federal contract award, with the ID INM08PX20122, is for LogRhythm quarterly maintenance services. The contract was awarded to LogRhythm, Inc., a for-profit organization, on April 15, 2008 with a ceiling value of $6,000.00. The contract has a firm fixed price pricing type and a performance location in Boulder, CO 80301. The ultimate completion date for the contract is April 30, 2009. This contract does not have a set-aside designation.</p>

The U.S. Office of Naval Research (ONR) awarded a firm fixed-price purchase order valued at $7,006.50 to The Mathworks, Inc. for a METLAB renewal. The award, issued on April 1, 2016, with an ultimate completion date of March 31, 2017, represents a non-competitive contract with no set-aside designation. The Mathworks, headquartered in Natick, Massachusetts, is a leading provider of MATLAB and Simulink mathematical computing software to the federal government, and this contract reflects ONR's...

This federal contract award, GS35F0122S|INM10PD00376, is a delivery order for LogRhythm maintenance renewal awarded to Government-Buys, Inc. under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $112,942.00. The ultimate completion date is March 31, 2015. The contract was awarded on April 1, 2010 to the civilian agency Bureau of Ocean Energy Management. There is no...

This delivery order is a one-year renewal of Contract 10256250 for Red Hat Enterprise Linux Server standard support services, valued at $8,302.65. The contract was awarded to Carahsoft Technology Corp on June 19, 2015, with an ultimate completion date of September 12, 2016. The work will be performed in Calverton, Maryland under a firm fixed-price arrangement with no set-aside designation. Carahsoft is utilizing the General Services Administration's Information Technology Schedule 70 (IT-70)...

The Office of Naval Research awarded a $4,593 purchase order to The Mathworks, Inc. for software renewal services, with an ultimate completion date of January 1, 2016. This firm fixed-price contract, which was not set aside for any specific business category, represents a routine renewal of software licensing or maintenance services. The Mathworks, headquartered in Natick, Massachusetts, is a leading provider of MATLAB and Simulink mathematical computing software to the federal government. The...

This is a firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Lyme Computer Systems, Inc. (doing business as Lyme Technology Solutions) under the Multiple Award Schedule contract. The order is for the renewal of SOLIDWORKS Standard Service support, with a ceiling value of $77,119.32 and a period of performance through January 12, 2024. This contract does not have a set-aside designation. Lyme Computer Systems is a small business and has...

The Office of Naval Research awarded a $4,791.50 firm fixed-price purchase order to The Mathworks, Inc. for maintenance renewal services. The contract, which was not subject to any set-aside designation, was executed on February 6, 2014, with an ultimate completion date of February 11, 2014. The work will be performed in Natick, Massachusetts, where The Mathworks maintains its headquarters. This award represents a routine renewal of software maintenance support, consistent with the company's...