Purchase Order DOCYA132312SE0255

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 Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

This is a firm-fixed price purchase order for Polycom Premier Support services, awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Protelecom, LLC. Protelecom is a minority-owned, self-certified small disadvantaged, woman-owned small business and limited liability company that provides secure and non-secure video teleconferencing network design, integrated building solutions, and IT support services. The potential value of this contract is...

This is a purchase order contract awarded by the Selective Service System (SSS), a civilian agency, to TTEC Digital, LLC for the maintenance and support of the SSS/DMC phone system. The contract has a firm fixed price of $38,633.24 and a performance period that runs through July 31, 2025. TTEC Digital, LLC is a for-profit limited liability company that specializes in customer experience solutions and has previously provided telecommunications and IT services to federal agencies through prime...

This is a firm fixed-price BPA call contract awarded by the Chief Procurement Officer, a civilian agency, to Avaya Federal Solutions, Inc., a for-profit manufacturer of telecommunications equipment and services. The $98,371.10 contract is for PBX (private branch exchange) support and upgrade services, with an ultimate completion date of August 21, 2015. The contract does not have a small business set-aside designation. Avaya Federal Solutions, Inc. is a subsidiary of Avaya Inc. and has an...

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 firm fixed price Blanket Purchase Agreement (BPA) call awarded by the Technical Center, a civilian agency, to New TECH Solutions, Inc., an 8(a) certified small business. The contract is for the provision of Microsoft Windows Server 2003 extended support. The total ceiling value of the BPA call is $673,000.00, with a period of performance ending on January 31, 2017. New TECH Solutions, Inc. has prior experience as a prime contractor providing IT products and services to various...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $14,551 firm fixed price blanket purchase agreement call contract by the Department of the Air Force to provide information technology and telecommunications end user help desk support services at the Tier 1 and 2 levels. The contract, placed against Omni's Multiple Award Schedule contract vehicle, involves help desk, workspace, printing, and productivity tool support services to be performed...

This is a delivery order awarded by the U.S. Census Bureau, a civilian agency, to Voice Products Inc. under the Information Technology Schedule 70 (IT-70) contract. The $133,968.00 firm fixed price contract is for annual software maintenance and support for NICE and Cisco telephone systems used in the Census Bureau's telephone call centers. The contract has no set-aside designation. As a GSA Schedule contract holder, Voice Products Inc. has provided similar software maintenance, support, and...

This is a delivery order contract awarded by the Department of Homeland Security Office of Procurement Operations to Optivor Technologies, LLC, a woman-owned small business. The contract is for phone maintenance services at the Battle Creek Megacenter, with a potential value of $28,007.34. The contract is a Firm Fixed Price type, awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. There was no set-aside designation for this award. Optivor...