Purchase Order DOLB129E32991

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

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 $40,403 firm fixed price delivery order was awarded by the Department of Labor Office of the Assistant Secretary for Administration and Management Office of the Chief Information Officer to New TECH Solutions, Inc. for EMBARCADERO RAD STUDIO integrated development environment software license maintenance support. The period of performance is January 1, 2024 through December 31, 2024. The contract was awarded under Solutions for Enterprise-Wide Procurement V, a multiple award...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $80,254 delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract. This firm fixed price order is for annual software license maintenance and subscription services in support of the ER STUDIO platform. The funding agency, the United States Patent and Trademark Office within the Department of Commerce, will utilize these products and services to support its...

This is a firm-fixed price purchase order awarded by the U.S. Army Materiel Command Contracting Command at Redstone Arsenal (ACC Redstone) to Avnet, Inc. through its USI Electronics Division. The $27,500.00 contract is for VxWorks end-of-life enterprise support and maintenance services. The requirement is sole-source as USI Electronics is the only vendor capable of providing the necessary VxWorks software support, including for Ada development on PowerPC platforms and the required Board...

This is a delivery order issued under the Product Lifecycle Management Capability Initiative (PLM CI) contract, awarded by the Department of the Air Force's Warner Robins Air Logistics Complex. The prime contractor is Northrop Grumman Technical Services, Inc., doing business as Defense Systems Sector. The total potential value of this delivery order is $720,870.02. There is no set-aside designation for this award. The contract provides for computer software and related services, including...

<p>This is a firm fixed-price delivery order contract awarded by the NASA Kennedy Space Center to Softmart Government Services, Inc. for software upgrades and associated software maintenance support. The contract has a ceiling value of $79,642.64 and a period of performance ending on May 25, 2016. The contract is not set aside for any particular business type. As this is a delivery order under a larger contract vehicle, additional details about the broader contract are not provided.</p>

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...