Purchase Order DOLB139335272

This is a renewal contract awarded by the Social Security Administration (SSA) to EAP Expert Inc. for the continued provision of the EAP Expert software subscription. The total ceiling value of this firm-fixed-price contract is $30,624.09, with a period of performance through September 29, 2025. The contract was competitively awarded as an unrestricted procurement, with no set-aside designation. The original solicitation was posted on August 21, 2024 and had a due date of August 27, 2024,...

The Social Security Administration awarded a firm fixed price purchase order valued at eighty-nine thousand one hundred thirty-four dollars to Insightsoftware, LLC of Baltimore, Maryland. This award renews contract number 28321323P00050026 to provide ongoing maintenance and support for the Noetix Financials system, ensuring the financial software remains operational at SSA facilities nationwide. No set-aside designation was applied to this requirement. Insightsoftware will deliver maintenance...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Insightsoftware, LLC for the renewal of maintenance on the Noetix Financials software system. The contract has a ceiling value of $93,591.00 and a period of performance through January 8, 2026. The contract is a continuation of a previous SSA contract numbered 28321324P00050087. No set-aside designations were used for this award. Insightsoftware, a leading provider of reporting, analytics,...

The Social Security Administration awarded EAP Expert Inc. a $30,624 firm fixed price purchase order for subscription renewal of its EAP Expert software. The contract, which runs from September 2029 through September 2024 in Baltimore, Maryland, will deliver the employee assistance program software requested under Solicitation 7A for subscription renewal of Contract 28321322P00050185. EAP Expert will provide its expert software to support the SSA's Employee Assistance Program, helping the agency...

This is a renewal of a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) awarded to New TECH Solutions, Inc., a Small Business Administration (SBA) 8(a) certified business. The $314,516.41 firm-fixed-price renewal is for maintenance and support services for the MicroStrategy business intelligence tool used by the Social Security Administration (SSA). The award has no set-aside designation. New TECH Solutions has a history of...

The Social Security Administration awarded a $40,323.64 delivery order to New TECH Solutions, Inc., doing business as New TECH Solutions Inc., for the annual renewal of maintenance on iText Perpetual Enterprise Server software. The period of performance is from September 5, 2023 through September 4, 2024. This order was issued against New TECH Solutions' Solutions for Enterprise Wide Procurement V (SEWP V) contract, an indefinite delivery/indefinite quantity governmentwide acquisition contract...

This is a federal contract award for AVENTEX ENTERPRISE SINGLE SIGN-ON (ESSO) SOFTWARE MAINTENANCE RENEWAL, valued at $2,553,040.00, to the prime contractor DLT Solutions, LLC. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which enables IT product and service procurement across civilian and defense agencies. The contract has no set-aside designation. The funding agency is the Social Security...

This is a renewal of a previous federal contract award to New TECH Solutions, Inc. for maintenance on the SonarSource Enterprise Edition software. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is administered by the National Aeronautics and Space Administration (NASA). The contract has a total potential value of $100,900.00 and is for a firm-fixed-price delivery of the required...

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

The Department of Health and Human Services National Institutes of Health National Institute of Environmental Health Sciences awarded a $4,281.88 firm fixed price purchase order to NMS Imaging Inc., doing business as NMS Imaging, for renewal of EFlow software maintenance and support. Performance will take place at NMS Imaging's location in Silver Spring, Maryland, spanning from November 30, 2011 to January 5, 2013. As the prime contractor, NMS Imaging will provide ongoing software maintenance...