Purchase Order EP17B000003

This firm fixed price purchase order for $26,500 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center (NAVAIR) to Presagis USA Inc. HQ Division for the renewal of VAPS Developer and VAPS Rehost maintenance software licenses. The original sole source solicitation sought the renewal of existing VAPS software currently in use at NAVAIR to provide developer maintenance, rehost maintenance, software updates, maintenance services, and technical support for one...

The Naval Air Systems Command (NAVAIR) awarded a delivery order valued at $197,327.20 to Ansys Inc. for one year of software maintenance and technical support for ANSYS Technical Enhancements and Customer Support (TECS) through September 30, 2026. The contract was awarded on September 29, 2025, under a firm fixed-price arrangement with no set-aside designation. Performance will take place at Marine Corps Air Station Cherry Point, North Carolina. This delivery order is issued under Ansys's GSA...

This is a firm-fixed-price purchase order contract awarded by the Department of the Navy's Naval Air Systems Command to Yanos Aerospace Inc., a for-profit manufacturer, for the on-site installation of an engine test software suite. The contract has a potential value of $132,570.00 and a completion date of August 31, 2019. It was awarded on March 29, 2018 and does not have a set-aside designation. The place of performance is MCAS Cherry Point, North Carolina. This contract is likely to support...

The Naval Air Warfare Center awarded a maintenance contract to Aerodynamic Test Equipment LIMITED for off-site technical support services related to Automatic Test Equipment (ATE) underfloor balance operations. The contract, awarded on November 13, 2025, is structured as a firm fixed-price purchase order with a ceiling value of $12,540.00 and an ultimate completion date of November 30, 2025. The work will be performed at the Naval Air Warfare Center's facility in Patuxent River, Maryland,...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

The Shared Services Center, acting on behalf of NASA, issued a purchase order to Keysight Technologies Inc. for VA One subscription renewal on March 29, 2026, with a ceiling value of $53,730.00. This is a firm fixed-price commercial acquisition under FAR Parts 12 and 13, procured as sole source under FAR 13.106-1(b)(1)(i). Work is performed in Colorado Springs, Colorado, with performance extending through March 28, 2027. The subscription renewal provides software maintenance and support for VA...

The U.S. Air Force awarded a $1.025 million firm fixed-price purchase order to GE Aviation Systems LLC for a New Zealand Navigation Database Subscription Service on August 22, 2024. The contract, which carries no set-aside designation, extends through August 1, 2029, and will be performed in Grand Rapids, Michigan. This subscription service supports navigation database maintenance and updates, likely enabling continued operational capability for aviation platforms supported by the Warner...

The U.S. Air Force awarded a $3,294 firm fixed-price purchase order to Garmin International, Inc. for a one-year subscription to the Garmin GNS 530W North America Navigation/Obstacle/Terrain Database. The contract, awarded on September 25, 2025, will be performed in Albuquerque, New Mexico and is scheduled for completion by September 26, 2025. This procurement was conducted as an open competition with no set-aside designation, allowing Garmin to compete directly against other qualified vendors...

<p>The Department of the Navy Naval Air Systems Command awarded a $906,415.20 delivery order contract to AAR Government Services Inc., a subsidiary of AAR Corp., to provide contract year 03 funding for auxiliary power unit P-10366 and P-13069 heavy maintenance. The firm fixed price contract will be performed in Wood Dale, Illinois from January 3, 2023 through June 6, 2023.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Cmsoft, Inc., a self-certified small disadvantaged business, to provide one year of technical support for the AERO-S finite element analysis software. The contract is a total small business set-aside with a ceiling value of $100,000.00. The solicitation, which was posted on October 17, 2023 and due on October 24, 2023, sought technical support, improved results output displaying resource usage, an...