Purchase Order FA813620P0037

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

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...

The Department of Commerce United States Patent and Trademark Office awarded a definitive contract valued at $265,300 to Tevron, LLC of Nashua, New Hampshire. The contract is for the renewal of maintenance and support services for Tevron's Citratest software from December 1, 2021 through November 30, 2026. The firm fixed price contract has a base year running through November 30, 2022 and includes four option years. Tevron will provide Citratest software maintenance and support services to the...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian agency, to Pete's Cycle Co Inc. for $6,531.67 to provide &quot;SERVICE TO CART&quot; with a period of performance ending on October 31, 2024. The contract does not have a set-aside designation. No further details about the specific products or services being provided are included in the information given.</p>

This is a firm-fixed-price BPA call order awarded by the Department of Transportation Federal Motor Carrier Safety Administration (FMCSA) to The Regulatory Group, Inc., a small business subchapter S corporation, to provide a software subscription and associated labor for comment analysis to support FMCSA's regulatory and policy development activities. The period of performance consists of a base year from September 28, 2018 to September 27, 2019, and an option year from September 28, 2019 to...

<p>The Department of Agriculture Office of the Chief Information Officer awarded an $800 purchase order to Parasoft Corporation of Kansas City, Missouri on September 2, 2014. The firm fixed price order is for FY15 SOATEST ARCHITECTURE EDITION - WINDOWS NODE SOFTWARE RENEWAL under the PARASOFT SOFTWARE MAINTENANCE program. No set-aside provision was specified. The single year renewal maintains Parasoft's existing software licenses through the November 21, 2015 completion date.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 12 (VISN 12) to Parata Systems LLC, a subsidiary of Becton, Dickinson and Company (BD), for ATP2 Packaging System maintenance services. The contract has a ceiling value of $194,200.00 and a period of performance through August 31, 2030. The contract was awarded as a sole source procurement under the authority of 41 U.S.C. 1901 Simplified Acquisition...

This is a firm-fixed-price purchase order awarded by the Social Security Administration to the Colorado Department of Public Health &amp; Environment (CDPHE) for Enumeration at Birth (EAB) and Race and Ethnicity (RE) records services. The contract has a ceiling value of $2,238,327.44 and a period of performance through June 28, 2029. The purpose of this modification is to extend the period of performance through June 28, 2026, designate new contracting personnel, and update other...

SKO Enterprises Inc., doing business as New Start Auto, has been awarded a $13,950 firm fixed price delivery order for heavy equipment leasing under an indefinite delivery/indefinite quantity contract held by the United States Marine Corps. The delivery order, which does not have a set-aside designation, calls for equipment to be leased through March 31, 2027 in support of Marine Corps operations at Camp Pendleton North in California. No subcontractors were identified. The delivery order was...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...