Purchase Order DEWA0000945

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 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 purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

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 BPA call order awarded by the Office of Acquisitions and Grants, a civilian agency, to Erdas Inc., a foreign-owned, for-profit manufacturer of geospatial and imagery software, solutions, and services. The contract is for software maintenance and renewal of ERDAS software, under the Information Technology Schedule 70 (IT-70) IDIQ vehicle. The contract has a ceiling value of $13,516.80 and a period of performance through September 30, 2015. No set-aside designation is...

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 BPA call under the GSA IT-70 Schedule contract, awarded by the National Office of a civilian federal agency to Erdas Inc., a foreign-owned, for-profit manufacturer of geospatial and imagery software, solutions, and services. The contract provides $16,581.24 in annual maintenance and support for the ERDAS software suite, which is used for advanced image processing, geospatial analytics, and enterprise imagery management. Erdas specializes in commercial off-the-shelf...

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Electronic Metrology Laboratory, LLC (EML), a for-profit limited liability company. The $13,457.88 order provides for the turnkey installation of self-contained 3KVA/4KVA uninterruptible power supply (UPS) units to replace the existing UPS/battery backup systems that support the handicap door assists at an SSA facility in Baltimore, Maryland. The ultimate completion date for this project is August...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.

This is a fixed-price delivery order awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Erdas Inc., a foreign-owned, for-profit manufacturer of geospatial and imagery software, solutions, and services. The $14,053.54 contract is for the renewal of ERDAS maintenance support under the General Services Administration's Schedule 70 Information Technology contract vehicle. Erdas has previously provided COTS software subscriptions, licenses,...