Purchase Order DOCWC133W18SE0382

This is a federal contract awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency within the U.S. Department of Veterans Affairs. The contract, valued at $69,590.25, is for the provision of Lectora software and associated support services by the prime contractor, Plato Elearning, LLC (doing business as Elearning Brothers). The contract has a firm fixed price pricing structure and a period of performance through July 31, 2027. This award is not designated as a...

The Department of the Navy Naval Education and Training Command awarded Cape Henry Associates, Inc. MPT Business Unit Division an $8.9 million delivery order against master indefinite-delivery indefinite-quantity contract NETC NTPS Planning and Analysis Services 2016-2022 to provide Ready Relevant Learning Support Services in Support of Naval Education Training Command's Learning Centers located in Pensacola, Florida from September 30, 2022 through April 29, 2024. The cost-plus-fixed-fee...

The Department of the Air Force Air Education and Training Command (DOD-USAF) awarded a $337,500 firm fixed price purchase order to Learntowin Inc. to provide LEARN TO WIN LICENSES 5 YEAR SERVICE at Altus Air Force Base in Altus, Oklahoma. The contract has a start date of September 1, 2023 and end date of August 31, 2028. Learntowin Inc. will serve as the prime contractor to provide learning management system licenses and associated services to the Air Education and Training Command over the...

The Office of the Secretary of Defense awarded a $178,601.86 firm fixed price purchase order to Project Manager Usa, Inc., a certified HUBZone small business, for the delivery of Microsoft 365 A5 Academic licenses. The licenses will support academic programs at Fort Lesley J. McNair in Washington, D.C., with performance through May 2023. No set-aside designation was applied to this procurement for the requested commercial off-the-shelf software subscriptions. Project Manager Usa will provide the...

This federal contract award, with ID 47QTCA24D0044|692M1525F00060, was issued by the Technical Center division of a civilian federal agency to Interactive Communications Solutions Group, Inc. (ICS Learning) for the renewal of software licenses for the Articulate 360 Teams bundle. The $14,190.00 firm fixed-price delivery order has a completion date of May 28, 2025. ICS Learning, a for-profit subsidiary of the Australian company Nga.net Pty. LTD., specializes in eLearning solutions and has a...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Missouri National Guard to EC America, Inc., a subsidiary of Arrow Electronics Inc. The contract is for a one-year Veeam Availability Suite universal subscription license for 19 licenses, valued at $22,661.87. The award period is from September 28, 2023, to September 27, 2024. The contract does not have a set-aside designation and is issued under the Multiple Award Schedule (MAS) Federal Supply Schedule contract held...

The Department of the Army Training and Doctrine Command awarded a $47,670 firm fixed price call against its Blanket Purchase Agreement to Copyright Clearance Center, Inc. for annual academic licenses. The contract has a period of performance through February 7, 2022 to deliver licensing for academic use to Fort Leavenworth, Kansas in support of the Command's training and doctrine development missions. No set-aside designation was applied to this award made to Copyright Clearance Center, which...

This is a delivery order awarded by the Office of Personnel Management (OPM) under the USALearning Learning System Licenses IDIQ contract, which has a total ceiling value of $1.325 billion. The contract was set aside for small businesses and has a period of performance through March 2033. The award to Powertrain, Inc., a self-certified small disadvantaged, woman-owned small business, has a ceiling value of $434,643.83 and a period of performance through September 6, 2028. Under this delivery...

This is a $33,448.45 firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm. The award is for the annual software maintenance renewal of a 5-seat network floating license for Test Designer and a License Manager under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Dominknow Inc., a for-profit Canadian company doing business as Dominknow Learning Systems. The contract, valued at $246,165.10, is for the provision of 45 Enterprise licenses for the Dominknow One software, a one-time implementation service, 45 Year 1 user licenses, and annual software maintenance. The contract does not have a set-aside designation. The...