Purchase Order FA810110P0146

This firm fixed price delivery order for $28,875 is for maintenance renewal of EDOCS RM ADMIN TOOL for the period September 1, 2020 through August 31, 2021. Issued by the Department of Justice Offices Boards and Divisions Environment and Natural Resources Division, the order is placed against Open Text Inc.'s Multiple Award Schedule contract vehicle to provide ongoing software support and maintenance for the EDOCS Records Management Administration Tool. Performance will take place in Washington,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) Wildlife Services division to EMS Software, LLC, doing business as Dean Evans and Associates, for the maintenance of the EMS event scheduling software used across six geographically diverse locations. The contract, valued at $76,069.21, covers the period from July 31, 2019 to July 31, 2022. EMS Software provides database hosting, software...

This is a firm fixed-price purchase order awarded by the Office of the Comptroller of the Currency, a civilian federal agency, to Ems Software, LLC, doing business as Dean Evans and Associates, for the annual renewal of a Conference Office Booking System (COBS). The contract has a ceiling value of $100,841.43 and a completion date of September 30, 2022. Ems Software, LLC is a workplace management software company that provides scheduling and resource management platforms, including its EMSE...

This is a delivery order awarded by the Social Security Administration to Edac Systems Inc., a woman-owned small business, for the renewal of software maintenance on Message Plus Open (MPO) faxing software licenses. The firm-fixed-price contract has a ceiling value of $940,402.36 and an ultimate completion date of May 31, 2016. Edac Systems Inc. is a provider of document imaging solutions and has been awarded multiple federal contracts, including a $15.6 million Blanket Purchase Agreement with...

This is a firm fixed-price contract awarded by the U.S. Department of Transportation to Dell Federal Systems L.P. for the purchase of 1,099 EDMS software licenses. The period of performance is from February 1, 2019 to June 30, 2019, and the potential value of the contract is $122,648.40. No set-aside was used for this procurement. Dell Federal Systems L.P. is a provider of IT products and services to the U.S. federal government, with experience supporting agencies such as the Departments of...

This contract was awarded by the Immediate Office of the Secretary of Transportation (agency ID 6900) to Dell Federal Systems L.P. for the issuance and funding of an EDMS (Enterprise Document Management System) license "true up" for the period of July 1, 2022 to June 30, 2023. The firm fixed price contract has a ceiling value of $31,297.20. No set-aside was used. Dell Federal Systems L.P. is a prime contractor that has provided a wide range of IT products and services to multiple...

This is a firm fixed-price delivery order contract awarded by the Food and Drug Administration (FDA) to Ems Software, LLC, doing business as Dean Evans and Associates, for the renewal of licenses for the Event Management System (EMS) used to manage conference rooms on the FDA's White Oak campus. The contract has a ceiling value of $10,574.00 and a period of performance from September 30, 2011, to September 29, 2012. The contract does not utilize any small business set-aside. Ems Software, LLC is...

This contract awards Epic Machines, Inc., a small disadvantaged business, a $26,670 firm-fixed-price contract for the renewal of a single Platinum Success license for the Aurea List Manager email program management software. The contract is for a one-year period of performance from April 16, 2024 to April 15, 2025, and was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center located at Maxwell Air Force Base. The original solicitation was for the renewal of the...

This is a firm fixed price delivery order awarded under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for Documentum add-on software maintenance renewal with a total ceiling value of $9,504.02. The award was made to Immixtechnology Inc., a small business technology distributor focused on government IT solutions. The work will be performed in Herndon, Virginia. The funding agency is the Bureau of Safety and Environmental Enforcement,...

This federal contract award is for the renewal of AutoCAD software support for the U.S. Army Communications-Electronics Command (CECOM). The sole-source $87,856.02 firm-fixed-price purchase order was awarded to DLT Solutions, LLC, a government IT solutions provider. The contract includes 30 AutoCAD annual subscription renewals, 8 AEC Collection licenses, 4 Product Design & Manufacturing Collection licenses, 1 year of Synergis Vertical Solutions Helpdesk Support, and 20 additional AutoCAD...