Purchase Order DOLOPS15P00204

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

This contract is for the renewal of software maintenance and support for SERENA software, awarded by the Department of the Navy's Naval Sea Systems Command to New TECH Solutions, Inc., a minority-owned small business. The contract is a delivery order under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), with a firm fixed price of $105,090.96. The contract does not have a set-aside designation. New TECH Solutions is the prime contractor, and the...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...

<p>The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a Firm Fixed Price BPA Call contract to a prime contractor for SOFTWARE RENEWAL services. The contract has a potential value of $108,699.73 and a completion date of May 31, 2018. The contract does not have a set-aside designation. Based on the information provided, the contract appears to be for the renewal of software licenses or services, with the work to be performed in Guadalupe, Arizona.</p>

This is a unilateral modification to a delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, for the licensing and maintenance renewal of the NUVOLO software platform in support of the National Oceanic and Atmospheric Administration (NOAA) Office of the Chief Information Officer (OCIO) and Systems Development Division (SDD). The contract has a total value of $99,315.09 and is set aside for small businesses. The contract is...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Canam Software Labs, Inc. for the renewal of FACTS Report Composer software maintenance. The contract has a ceiling value of $52,650.00 and a completion date of November 20, 2013. The contract is not set aside for any special designation. No additional details about larger contracting vehicles or subcontractors are provided.</p>

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 firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a firm fixed-price delivery order awarded by the Office of Disaster Assistance, a civilian agency, to Namtek Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the renewal of Kofax software and maintenance, with a ceiling value of $81,847.25 and a completion date of June 30, 2018. The contract was awarded on July 1, 2017 and is under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). Namtek Corp. is a...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Agriculture, Region 5 - Pacific Southwest Region, to NV5 Geospatial Solutions, Inc., a subsidiary of L3Harris Technologies, Inc. The contract is for a license renewal of the ENVI Windows Floating Network Maintenance software, with a ceiling value of $6,270.00 and a completion date of August 31, 2018. There was no set-aside designation used for this award. NV5 Geospatial Solutions is a leading provider of...