Purchase Order DJF160100P0006369

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to TECH Data Government Solutions, LLC, a division of TECH Data Corporation. The $10,948.47 contract is for the renewal of software maintenance support for the AVENT META MANAGER product. There is no set-aside designation for this award. TECH Data Corporation is a major global IT distributor that holds multiple federal contracts and subcontracts to provide a wide range of...

This federal contract award from the Departmental Offices, a civilian agency, is for AppleCare OS support services with a 1-year period of performance. The $15,854.18 firm-fixed-price delivery order was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is set aside for small businesses and was awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business in Fremont,...

This is a firm fixed price delivery order awarded by the Naval Air Warfare Center to Telecom Technologies, Inc., a woman-owned small business, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for desktop phone repair services, with a ceiling value of $120,000.00 and a period of performance ending on July 31, 2018. There was no set-aside designation for this award. Telecom Technologies, Inc. is a provider of...

This is a delivery order contract under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Financial Officer (CFO) to New TECH Solutions, Inc., a small business. The contract is for the procurement of Microsoft Premier Support Services, with a firm fixed price ceiling value of $117,398.00. The performance location is New Orleans, Louisiana, and the ultimate completion date is March 29, 2017. New TECH...

This is a $15,822.85 firm fixed-price delivery order awarded by the GSA Office of the Chief Information Officer to New TECH Solutions, Inc., a small business set-aside contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for AppleCare OS support services to be performed in Washington, D.C. through April 2025. New TECH Solutions is an 8(a) certified business that has provided a range of IT products and services to...

This firm fixed price delivery order was awarded to Blue TECH Inc., a Small Business Administration (SBA) certified Woman-Owned Small Business and HUBZone firm, for Avaya software support for a PBX/IVR telephone system. The contract was awarded by the Office of the Chief Financial Officer, a civilian federal agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The total ceiling value of the order is $381,418.33 and the period of...

This firm fixed price purchase order was awarded by the Naval Air Warfare Center, a subordinate command of the Department of the Navy, to K2 Telecom Inc.'s Wallace Group Division, doing business as Wallace Consulting. The $109,548.78 contract is for the provision of Worksoft software support and renewal services with a performance period of approximately 1 year. K2 Telecom Inc. has a history of providing similar software support and maintenance services to various Department of Defense...

This is a Firm Fixed Price delivery order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to TECH Data Government Solutions, LLC, a division of Synnex Corporation. The contract, valued at $277,134.23, is for annual maintenance of the LoadRunner software suite under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. As a prime contractor, TECH Data has provided various IT products and services to federal agencies, including...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded to New TECH Solutions, Inc. under the 2nd Generation Information Technology (2GIT) BPA program. The contract, valued at $36,027.64, requires the original equipment manufacturer (OEM) to provide technical improvements and software product support to the Air Force Life Cycle Management Center (AFLCMC) Cyber Sustainment Branch to enhance capabilities and address emerging vulnerabilities for Motorola products. The contract...