Purchase Order EEC45015P0025

Immigration and Customs Enforcement (ICE) has awarded a firm fixed price delivery order to DH Technologies, Inc. for Bomgar software support services enabling remote login capabilities used by ICE technicians to repair computers and provide IT help-desk support. The contract, with a ceiling value of $98,121.14 and an ultimate completion date of December 31, 2026, was awarded on January 1, 2026 without a set-aside designation. DH Technologies will perform the work in Washington, DC, leveraging...

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...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a delivery order valued at $10,079.99 for a Remote Desktop Manager Enterprise License renewal. The award, issued on March 2, 2025, with an ultimate completion date of March 1, 2026, is designated as a Total Small Business set-aside and carries a Firm Fixed Price structure. This delivery order is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

The U.S. Department of State's Bureau of Human Resources awarded a $2.475 million definitive contract to Asrc Federal Technology Solutions, LLC on September 28, 2025, to provide help desk and end-user support services for applications and systems that manage the globally distributed Department of State workforce. The contract, which extends through March 27, 2030, is structured as a labor-hours pricing arrangement and carries an 8(a) sole source set-aside designation, reflecting the awardee's...

Soft TECH Consulting, Inc., a certified Women-Owned Small Business headquartered in Chantilly, Virginia, has been awarded a delivery order contract valued at $3.31 million to provide IT desktop support services to the Department of State. The contract, awarded on December 25, 2024, is structured as a labor-hour engagement with an ultimate completion date of June 24, 2030, and carries a total small business set-aside designation. The work will be performed in Chantilly, Virginia, and this...

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

This is a firm fixed-price delivery order awarded by the Ohio National Guard (a defense agency) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The $23,788.79 contract is for SolarWinds Dameware remote support software. The award is not associated with a set-aside program. The contract is part of the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle managed by the U.S. Army, which allows DH...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

The U.S. Department of Health and Human Services, Office of the Assistant Secretary for Administration and Management, awarded a purchase order to SHI International Corp on September 28, 2011, for the renewal of GoToMeeting and GoToAssistant licenses. This firm fixed-price contract, valued at $16,571.04, was completed by September 27, 2012, and represents a standard commercial software procurement with no set-aside designation. SHI International Corp, a minority-owned and woman-owned information...

The Defense Security Cooperation Agency awarded a $70,498.86 firm fixed price purchase order to Numara Software, Inc. of Arlington, Virginia for the renewal of helpdesk software. The one-year contract has a completion date of June 7, 2011 and was awarded on June 7, 2010. No set-aside designation was used for this procurement to provide continued helpdesk support software and related services. Numara Software will deliver the requested helpdesk software to the Defense Security Cooperation...