Purchase Order DOLBLS15P0021

This is a firm fixed-price delivery order contract awarded by the Central Office civilian agency to PCMG, Inc., a for-profit IT solutions provider. The $215,346.22 contract is for the renewal and licensing of the SABA Learning maintenance and training management system for FY2017. The contract falls under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this award. As a prime contractor, PCMG has a history of...

The NASA Shared Services Center awarded a $20,163.35 firm fixed-price purchase order to Teletronics Technology Corporation's IADS Division for renewal of a Simulation Labs (SIMLABS) maintenance agreement covering the period February 1, 2026 through January 31, 2027. This contract, which was not issued under a set-aside designation, represents a continuation of ongoing software maintenance and support services for mission-critical simulation capabilities at the Palmdale, California location....

This is a $95,030.00 firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) to Govconnection Inc., a for-profit organization that self-certifies as a HUBZone small business. The contract is for annual maintenance charges for EBRP business continuity software. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Govconnection has experience as both a prime and subcontractor to major IT service providers, delivering a...

This is a firm fixed-price delivery order awarded to Ogis Communication Group Inc. (OCG Telecom), a minority-owned, self-certified small disadvantaged business, for the ACTIVU ACTIVCARE PLATINUM MAINTENANCE RENEWAL FY25. The contract has a total ceiling value of $51,706.53 and an ultimate completion date of September 28, 2026. The contract is set aside for small businesses and is placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract...

Comtech Satellite Network Technologies, Inc. has been awarded a firm fixed-price purchase order valued at $48,452.91 for annual maintenance renewal covering the 12-month period from April 23, 2026 through April 22, 2027. The contract, awarded on February 9, 2026, with an ultimate completion date of April 22, 2027, represents a renewal maintenance engagement with a civilian federal agency. Work will be performed at the contractor's facility in Chandler, Arizona. No set-aside designation was...

<p>This contract was awarded by the Department of the Navy Information Warfare Systems Command to Accessagility LLC, a commercial and government IT solutions provider, for hardware maintenance renewal services. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a firm fixed price of $184,354.14 and a completion date of February 28, 2021. There was no set-aside designation for this award.</p>

This is a firm-fixed price delivery order contract awarded by the Department of Transportation Federal Aviation Administration to Govconnection Inc., a self-certified HUBZone small business, for annual maintenance of the EBRP Suite business continuity software. The contract is valued at $115,886.00 and the period of performance ends on December 15, 2022. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which...

This is a firm fixed-price delivery order awarded to EC America, Inc., a subsidiary of Arrow Electronics Inc., for TIBCO maintenance renewal. The $47,228.60 contract was awarded by the U.S. Department of Health and Human Services on October 16, 2024, with a period of performance through October 15, 2025. EC America, a commercial IT solutions provider to federal agencies, will deliver TIBCO software maintenance and support services under this order. The company holds several government-wide...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force, a defense agency, to Igov Technologies, Inc., a small business federal systems integrator and value-added reseller. The contract is for annual software maintenance service plans, with a ceiling value of $20,564.88 and a period of performance through September 30, 2025. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which...

This firm fixed price delivery order, awarded against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $5,410.48 in software maintenance renewal services from Kpaul Properties LLC, doing business as Kpaul and certified as a HUBZone small business. The period of performance is from October 1, 2022 through September 30, 2023. The Department of Agriculture Office of the Chief Information Officer will utilize these services to support its information...