Purchase Order DEWA0000054

This firm fixed price delivery order for $28,875 is for maintenance renewal of EDOCS RM ADMIN TOOL for the period September 1, 2020 through August 31, 2021. Issued by the Department of Justice Offices Boards and Divisions Environment and Natural Resources Division, the order is placed against Open Text Inc.'s Multiple Award Schedule contract vehicle to provide ongoing software support and maintenance for the EDOCS Records Management Administration Tool. Performance will take place in Washington,...

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 firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Edac Systems Inc., a woman-owned small business located in Fredericksburg, Virginia. The contract is for a 12-month base period plus four 12-month option periods, for a total potential period of performance of 60 months, to provide maintenance services for the Intercope Message Plus Open software system. The original solicitation was a Special Notice published by the SSA to establish this contract,...

This contract is for the renewal of annual maintenance and support for HP's ediscovery email archive software, which was originally purchased by the Social Security Administration (SSA) through a General Services Administration (GSA) Blanket Purchase Agreement (BPA). The contract has a ceiling value of $232,812.31 and is a firm-fixed price purchase order with no set-aside designation. The prime contractor is Carahsoft Technology Corp, which is the largest government IT solutions provider and has...

This is a $11,624 firm fixed-price purchase order contract awarded by the Nuclear Regulatory Commission (NRC) to Edac Systems Inc., a woman-owned small business, for maintenance support services for scanners used in the NRC's Division of Property and Logistics (DPL). The contract has a completion date of May 31, 2021 and is set aside for total small business. Edac Systems is a Virginia-based company that specializes in providing document imaging solutions, including scanners, software, and...

This is a firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a firm fixed-price contract awarded by the U.S. Department of Transportation to Dell Federal Systems L.P. for the purchase of 1,099 EDMS software licenses. The period of performance is from February 1, 2019 to June 30, 2019, and the potential value of the contract is $122,648.40. No set-aside was used for this procurement. Dell Federal Systems L.P. is a provider of IT products and services to the U.S. federal government, with experience supporting agencies such as the Departments of...

This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to DRS Network & Imaging Systems LLC, a prime contractor and subsidiary of Italian aerospace firm Leonardo SPA. The $100,350.00 contract is for the maintenance support device version 4 and a semi-rugged/marine configuration version to support the Army's product directive test, measurement, and diagnostic equipment. No small business...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

This is a $227,744.45 firm fixed-price purchase order awarded by the Division of Information Systems, a civilian federal agency, to Vinsys Information Technology, Inc., a minority-owned small disadvantaged business and certified 8(a) Program participant. The contract is for the renewal of Documentum maintenance services, which provides enterprise content management software and solutions. The work will be performed in Alexandria, VA and the contract has a final completion date of September 28,...