Purchase Order DOLB149635387

This firm fixed price delivery order for $18,750 renews maintenance on ScienceLogic infrastructural health premium software for the Social Security Administration. Issued under the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract, it continues support through December 2024. The prime contractor is New TECH Solutions, Inc., a minority-owned 8(a) small business providing IT products, hardware, software and services to government agencies. New TECH Solutions holds...

The Department of the Navy Naval Sea Systems Command awarded a $25,000 firm fixed price purchase order to MAK Technologies, Inc. for renewal of the MAK RTI Protection Program Maintenance software. Per the original solicitation, this software supports the Integrated Training Systems and Battle Force Tactical Trainer programs and is required to be delivered to the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The contract period of performance spans from September 2023...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to New TECH Solutions, Inc., a small business contractor, for the annual maintenance of a VNX EMC 5400 storage area network (SAN) system. The contract has a ceiling value of $50,759.78 and covers a base year and two option years, with a total period of performance from March 14, 2019 to August 31, 2022. The SAN system is used in the research, development, test and evaluation (RDT&E)...

<p>Siemens Government Technologies Inc. was awarded a $37,079.70 delivery order for maintenance of Siemens' STAR CCM+ computational fluid dynamics software. The delivery order was issued against the company's existing Multiple Award Schedule contract vehicle and has a completion date of September 1, 2022. The Department of the Air Force will utilize the software maintenance to support its ongoing research and development efforts. No set-aside provisions were applied to this award.</p>

This is a federal contract award to Chicago Soft, Ltd. by the Social Security Administration (SSA) for the renewal of Chicago Software MVS QUICK/REF software maintenance services. The contract is a firm fixed price purchase order valued at $239,060.50. The MVS/QUICK REF software provides an online facility that summarizes operating system messages, vendor messages, codes, and other reference information to support the SSA's Software Engineering Facility (SEF) help desk personnel, technicians,...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hexagon Manufacturing Intelligence, Inc. New River Kinematics Division for the renewal of software maintenance support for the CODE 45 SPATIAL ANALYZER software package. The contract has a ceiling value of $22,500.00 and a period of performance through October 10, 2027. The contract does not have a set-aside designation. Hexagon Manufacturing Intelligence, Inc. is the parent company of New River...

This is a federal contract award from the Defense Contract Management Agency (DCMA) to SNA Software LLC, doing business as Safran North America, for software maintenance support for Proteus Envision licenses. The contract has a ceiling value of $202,358.85 and a period of performance through September 29, 2026. The contract was awarded on September 30, 2021 and is structured as a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. SNA...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Spatial Integrated Systems Inc. (S I S) for STAR CCM software maintenance. The contract has a ceiling value of $103,106.27 and a period of performance through July 17, 2020. S I S is a Siemens Digital Industries Software Platinum Expert Partner that specializes in computer-aided design (CAD), computer-aided manufacturing (CAM), and product lifecycle management (PLM) software and...

This is a firm-fixed-price delivery order awarded by the Air Force Research Laboratory (AFRL) to Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC. The $86,740.06 contract is for annual software maintenance service plans under the IT and Telecom category, and is not set aside for any specific business type. The contract is issued against the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal...

Embarcadero Systems Corporation has been awarded a $51,610.70 delivery order against the SAMFS QFS STORAGE ARCHIVE MANAGER PROCESSOR SOFTWARE MAINTENANCE contract vehicle held by the Department of Agriculture. The firm fixed price order is for renewal of maintenance services for the Storage Archive Manager Processor software utilized by the Department's Office of the Chief Information Officer. Performance will take place in Kansas City, Missouri through September 30th, 2014. There was no...