Purchase Order FA561322P0025

This is a firm fixed price delivery order awarded by the U.S. Department of Justice's Bureau of Prisons (BOP) to Renewal Inc., a non-profit organization, to provide residential reentry center services in Pittsburgh, Pennsylvania for the period of performance from August 1, 2015 to September 30, 2015. The contract has a ceiling value of $82,000.00. This delivery order is part of a larger indefinite delivery contract between Renewal Inc. and BOP's Central Office to continue providing residential...

This is a renewal of a federal delivery order contract (NNX15ME45B|80NSSC18F1962) awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Prevo Technologies, Inc., a for-profit subchapter S corporation. The contract has a ceiling value of $100,000.00 and is for the provision of software licenses, renewals, maintenance, and support services for Prevo's DocuBrain and TechDoc document/records management platforms. This delivery order is not associated with a...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Education and Training Command to The Renew Group Inc., a certified HUBZone small disadvantaged business, for the repair and addition of a parking lot at Altus Air Force Base in Altus, Oklahoma. The contract has a potential value of $529,337.32 and a completion date of April 30, 2019. The Renew Group Inc. is a construction company with experience providing services for the Department of Homeland...

This is a firm fixed-price purchase order awarded by the U.S. Environmental Protection Agency's Office of Research and Development to Decisionware Inc. for the annual software licensing renewal and system support of the TIMES Energy Model software. The total ceiling value of the base year plus four option years is $56,850.00. The contract has no set-aside designation. The original contract opportunity was a sole-source notice to renew the annual software maintenance and support for the TIMES...

This is a firm fixed price purchase order awarded by the Air Combat Command (ACC) of the U.S. Air Force for FY24 Grafana software renewals for the Rogue Blue Software (RBS) system, CRQ # 73497. The contract was awarded to New TECH Solutions, Inc., a growing 8(a) certified business, for $51,896.80 with an ultimate completion date of May 29, 2024. The award is associated with the Integrated Strategic Planning and Analysis Network Increment 4 (ISPAN Inc 4), a major defense program. This renewal...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Energy Resources to Petroleum Industry Research Associates, Inc. for PIRA renewal services. The contract has a ceiling value of $83,000.00 and a period of performance ending on September 29, 2018. The contract was awarded on September 30, 2017 and does not have a set-aside designation. The contract is for the renewal of services provided by the Petroleum Industry Research Associates, which is a...

This federal contract award, with the ID 68HERH23A0025|68HERH25F0011, was issued by the Office of Administration and Resource Management, a civilian agency, to the prime contractor Renaissance Planning Group, Inc. The contract is for "ENERGY COMMUNITY TRANSFORMATION TECHNICAL ASSISTANCE FOR WORKERS, COMMUNITIES, AND STATES" and has a Ceiling Value of $1,042,426.00. It is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. The contract has a set-aside...

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

This is a delivery order awarded to New TECH Solutions, Inc., a small business contractor, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The $27,347.02 firm-fixed-price order is for "TOAD RENEWAL" services with a period of performance from July 31, 2024 to July 31, 2025. The work will be performed in Fremont, California. New TECH Solutions is an 8(a) certified business that provides IT products and services to various...

This federal contract award to Renaissance Learning, Inc., a for-profit educational software solutions and learning analytics company, is for a $11,499.56 firm fixed price purchase order to provide a "RENAISSANCE SUBSCRIPTION RENEWAL SY2425" to the Bureau of Indian Education, a civilian agency within the U.S. Department of the Interior. The award has no set-aside designation. Renaissance Learning has previously received federal contract awards and subgrants to support Native American...