Purchase Order DOLB099429009
- Not listed
- Unipress Software Inc. was awarded a firm fixed price purchase order by the Office of the Chief Financial Officer (OCFO), a civilian agency component, for maintenance services valued at $6,933.65. The contract was awarded on June 27, 2006, with an ultimate completion date of June 27, 2007, and did not utilize any set-aside designation. The place of performance is located in Washington, DC. This maintenance contract supports the OCFO's information technology and administrative infrastructure...
- The U.S. Office of the Chief Financial Officer awarded a software license subscription purchase order to Zephyr Development Corporation (UEI: D2C4LFMLYVQ5) on June 1, 2010, with a contract ceiling value of $17,500. This Total Small Business set-aside contract was structured as a firm fixed-price purchase order with an ultimate completion date of May 31, 2011, and is to be performed in Washington, DC. The contract provided the civilian agency with a software licensing solution, likely...
- This is a federal contract award with ID DOCYA132306AE0070 for SOFTWARE & MAINTENANCE, issued by a U.S. government agency to prime contractor Netiq Corporation. The contract is a firm fixed price Purchase Order with a ceiling value of $18,737.60 and an ultimate completion date of July 31, 2006. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation. Netiq Corporation, a foreign-owned for-profit organization, is the prime contractor for this award.
- QQQ Software Inc. (UEI: XMSDLQY9LUM5) was awarded a firm fixed-price purchase order valued at $55,000 for software services by a federal government agency. The contract, which was not designated as a set-aside, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. Performance of work is to be conducted in Washington, DC 20212. The contract represents a standard commercial software acquisition with a one-year performance period. As a purchase order vehicle with...
- On October 1, 2008, a U.S. government agency awarded a purchase order contract to Global 360 Bgs, Inc. (UEI: ZWVNWL421MK3) for Global 360 Renewal Process Manager EX Maintenance and G360 Image Manager EX Maintenance services. The contract was not designated as a set-aside award. With a ceiling value of $22,957.08, the contract was scheduled for ultimate completion on November 3, 2008, with performance to be executed in Dallas, Texas. This purchase order represents a short-duration maintenance and...
- Processmodel, Inc. (UEI: HP65KJKGDSM7) was awarded a purchase order contract by a federal agency on March 11, 2008, with a ceiling value of $3,790.00. The contract was completed by April 10, 2008, representing a short-term engagement. This award utilized no set-aside designation and was structured as a purchase order under "Other" pricing type, indicating a simplified acquisition approach for what appears to be a relatively modest-value procurement. The place of performance was...
- A civilian federal agency awarded a $10,338.80 firm fixed-price purchase order to Numara Software, Inc. for maintenance and support services related to Track-It Enterprise Audit software. The contract, awarded on August 25, 2007, carries an ultimate completion date of August 24, 2008. This award was designated as reserved for small business, and the work will be performed in Tampa, Florida. Numara Software, Inc. will provide ongoing maintenance and technical support for the Track-It Enterprise...
- On September 15, 2006, the U.S. government awarded a purchase order contract to Eumotif, Inc. (UEI: Y81NBFJ6U3Q5) with a ceiling value of $8,461.50. The contract was awarded without a set-aside designation and is classified under ADIC. The contract type is a purchase order with other pricing arrangements, and work will be performed in Washington, DC 20002. While specific details regarding the products or services to be delivered under this purchase order are not provided in the available award...
- On May 12, 2006, the U.S. government awarded a $2,681 purchase order for software maintenance and equipment to Softchoice Corp (UEI: WMG6UDSKJGN1), a division of Softchoice Corporation. The contract was awarded on a firm fixed-price basis without a set-aside designation and will be performed in Washington, DC. Softchoice Corp is an IT solutions provider specializing in cloud capabilities, workplace connectivity, and technical support services for federal agencies. The company has demonstrated...
- NetIQ Corporation was awarded a firm fixed-price purchase order for maintenance services valued at $4,389.00 by a U.S. government agency. The contract, executed on May 1, 2006, with a completion date of July 8, 2007, represents a non-competitive award with no set-aside designation. Performance of the maintenance work is specified for Washington, DC 20212. The purchase order vehicle indicates this was likely a smaller, routine procurement through established channels rather than a full and open...
Numara Software, Inc. (UEI: G1RZEKKGN135) was awarded a $6,881.63 firm fixed-price purchase order by the Office of the Chief Financial Officer (OCFO), a civilian agency under the U.S. government. The contract, awarded on June 27, 2009, covers software maintenance services with an ultimate completion date of June 26, 2010. No small business set-aside was utilized for this award. The place of performance is located in Washington, DC 20210. This purchase order represents a routine software maintenance engagement supporting the OCFO's information technology infrastructure and operations. The firm fixed-price structure provides cost certainty to the government, with the contract ceiling capped at approximately $6.9 thousand. As a civilian agency within the federal government, the OCFO relies on such maintenance contracts to ensure continuity of its financial management and administrative systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.9k | 6/24/09 |