Purchase Order DJA17AHDQP0544

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

This firm fixed price purchase order for $26,500 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center (NAVAIR) to Presagis USA Inc. HQ Division for the renewal of VAPS Developer and VAPS Rehost maintenance software licenses. The original sole source solicitation sought the renewal of existing VAPS software currently in use at NAVAIR to provide developer maintenance, rehost maintenance, software updates, maintenance services, and technical support for one...

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,...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This firm fixed price delivery order, awarded against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $5,410.48 in software maintenance renewal services from Kpaul Properties LLC, doing business as Kpaul and certified as a HUBZone small business. The period of performance is from October 1, 2022 through September 30, 2023. The Department of Agriculture Office of the Chief Information Officer will utilize these services to support its information...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation &amp; Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...

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...