Purchase Order DOCSA130112SE0058

Datawatch Corporation was awarded a firm fixed price purchase order contract valued at $15,000 by the Department of the Navy United States Pacific Fleet Forces. The contract is for the annual renewal of Altair Monarch Complete version software subscriptions and subscription conversions. No set aside designation was used. The services will provide continued software licensing and support for data analytics tools previously acquired by the agency. Datawatch Corporation will deliver the software...

<p>The U.S. Patent and Trademark Office (USPTO) awarded a Firm Fixed Price delivery order contract to Aset Partners Corp. for PASSWORD POLICY ENFORCER (PPE) software subscription licenses and maintenance. The contract has a base year and four one-year option periods, with a total potential value of $82,332.96. This order is placed under the USPTO General Purpose IT 2015-2022 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation.</p>

<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 awarded by the Office of the Chief Information Officer (OCIO) to Computer Security Solutions, LLC, a for-profit technology services provider based in Reston, Virginia. The $342,684.33 contract is for the annual renewal of CENZIC software maintenance and support services. The contract has a period of performance through August 10, 2023 and does not include any socioeconomic set-aside designations. Computer Security Solutions has a history of providing...

This is a firm-fixed-price purchase order awarded by the Bureau of Information Resource Management, a civilian agency, to 90Meter Inc. for the annual maintenance of a Smartcard Manager software product. The contract has a ceiling value of $106,250.00 and a completion date of July 24, 2015. The award was not set aside, and 90Meter Inc. has a history of providing identity and credential access management services as both a prime contractor and subcontractor to various Department of Defense and...

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 firm fixed-price contract awarded by the U.S. Department of the Interior Bureau of Reclamation to Keeper Security Inc., a for-profit cybersecurity company based in Lakewood, Colorado. The contract is for software licenses and renewals of Keeper Security's password management and encryption products, which help secure data and operations for the Bureau of Reclamation's mission of delivering water and power across the Western United States. The contract has a ceiling value of $126,581.98...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command to Carahsoft Technology Corp for Beyond Trust annual maintenance and software support services. The contract has a ceiling value of $11,455.86 and a period of performance through April 29, 2021. The work is not set aside for any specific business type. Carahsoft is a large government IT solutions provider that has been awarded multiple federal contracts and blanket purchase agreements to...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

This is a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Fortra LLC, a cybersecurity and automation software company, for the renewal of the FORTA POWERTECH COMPLIANCE MONITOR AND ANTIVIRUS SOFTWARE MAINTENANCE. The contract has a ceiling value of $69,179.97 and a period of performance ending on October 31, 2024. The contract does not have a set-aside designation. Fortra LLC operates through its division Help / Systems LLC and has received numerous prime...