Purchase Order DJBP0700NASP9M10044

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...

<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 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...

Planon Corporation has been awarded a firm fixed price delivery order against an unspecified contract vehicle to provide annual maintenance support for its Planon Mobile Field Services and Planon ProCenter Integrated Workplace Management System software licenses. Valued at $24,095.28, this order from the National Institutes of Health National Cancer Institute covers the period from January 1, 2021 through December 31, 2024. No set-aside provision was applied to this award to renew existing...

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...

The Department of Commerce U.S. Census Bureau awarded a Firm Fixed Price Purchase Order to Planview, Inc. for TROUX SW MAINTENANCE SUPPORT AND SUBSCRIPTION RENEWAL. The contract has a potential value of $121,886.48 and was set aside for Total Small Business. Planview, Inc. is a global leader in Work and Resource Management software and has previously provided software licenses, maintenance, and support services to the Department of Commerce, Social Security Administration, and Department of...

The U.S. Bureau of Reclamation, a civilian agency within the Department of the Interior, awarded a $182,550.40 firm fixed-price purchase order to CIM Maintenance Inc. for renewal of CIM Visual Planner Software. This modification (P00003) exercises option year 3 of the contract, with an ultimate completion date of September 14, 2026. The contract was awarded on September 15, 2021, following a special notice solicitation posted on August 26, 2021. No set-aside designation was applied to this...

<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>

The Mathworks, Inc. was awarded a $1,776.00 firm fixed-price purchase order for maintenance renewal services, with a completion date of September 30, 2006. This non-competed contract, which was awarded on October 1, 2005, does not utilize a set-aside designation and covers services to be performed in Washington, DC. The contract represents a maintenance renewal for The Mathworks' core software offerings, likely related to MATLAB and Simulink platform subscriptions or support services. As a...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>