Purchase Order FA701423P0040

The Department of the Air Force Headquarters District Washington awarded Scola a $540,000 firm fixed price purchase order under the TERRY-JONES- SCOLA LANGUAGE SOFTWARE AWARD contract. The contract calls for Scola to provide language software products and services in support of the Air Force's training and education programs. Performance will take place in McClelland, Iowa over a three year period concluding in September 2023. No set aside designation or subcontractors were identified. The award...

The Department of the Army Training and Doctrine Command awarded a firm fixed-price purchase order contract to Scola, a non-profit organization, to provide the Defense Language Institute Foreign Language Center with continuing education English listening comprehension and reading comprehension materials at ILR (Interagency Language Roundtable) levels 1 to 4. The contract had a potential value of $7,971,140.95 and a completion date of September 28, 2018. No set-aside designation was used for this...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense to Sapien Technologies, Inc., a minority-owned, small disadvantaged business, for the renewal of SAPIEN software maintenance. The contract has a ceiling value of $35,856.00 and a period of performance through October 31, 2023. The contract is not associated with a larger vehicle and does not have a set-aside designation. The award is based on a competitive solicitation that was posted in October 2019 and...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Satori Software Inc. for the purpose of purchasing maintenance and support for existing software including Satori Architect Address Quality Solution, Infuse.Batch/Transactional (up to 16 cores), and US Directories. The base year of the contract is from May 1, 2016 to April 30, 2017 at a value of $28,500, with two optional one-year renewal periods valued at $29,925 and...

This is a firm fixed-price purchase order contract awarded by the U.S. Military Sealift Command (MSC), a defense agency, to SDA Software LLC. The $120,931.98 contract provides for the licensing, maintenance, and support of specialized engineering software such as FEMAP with NX NASTRAN, SIMCENTER, and FIBERSIM. These software tools are critical for complex systems design, modeling, and analysis in aerospace, aviation, and military applications. The contract has an ultimate completion date of...

This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Alissia DA Silveira Carpes, a for-profit organization located in Brazil. The contract, valued at $118,309.69, is for a "POA-MGT LANGUAGE PROGRAM 2022" with a period of performance ending on June 30, 2026. The contract is not associated with a set-aside program and was directly awarded to the vendor, who is not a prime contractor or grant recipient. No additional...

This is a firm-fixed-price delivery order awarded by the Office of the Secretary of Defense (OSD) to Hpc-Com LLC, a subchapter S corporation, under the Multiple Award Schedule (MAS) contract vehicle. The contract provides for a VISSION-X software subscription with a ceiling value of $871,544.01 and a performance period ending on January 24, 2025. The contract was awarded on January 25, 2022 and does not have a set-aside designation. Hpc-Com LLC, through its Omni Consulting Solutions division, is...

This is a firm fixed-price purchase order worth $14,784.48 awarded by the U.S. Maritime Administration, a civilian agency, to Infosilem Inc., a for-profit software company based in Canada. The contract is for the maintenance of Infosilem's proprietary Encampus suite of campus management and scheduling software, which is used by federal educational institutions such as the Naval Education and Training Command. This purchase order is an extension of a previous contract, Purchase Order...

This is a delivery order contract awarded to Fitt-Pds JV LLC, a service-disabled veteran-owned small business (SDVOSB), by the U.S. Army Sustainment Command. The contract is for the Sustainment Center of Excellence (SCOE) Instructor Training Support and Development II, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a total ceiling value of $120,160,000. The contract was awarded on February 25, 2022, with an ultimate completion date of February 24, 2023. It is a...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's European Region to Morandi Daniela, a non-profit organization, for the provision of English as a Second Language (ESL) services. The contract has a ceiling value of $26,817.59 and a period of performance ending on April 11, 2018. The contract was awarded on January 12, 2015 and was not set aside for any specific business type.</p>