Purchase Order FA877217M0009

Techanax LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Woodbridge, Virginia, was awarded a delivery order valued at $30,956.83 on July 22, 2024, for Aspose Annual Maintenance Renewal under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This contract is designated as a Total Small Business set-aside and is funded by the civilian federal agency's Office of Administrative Services Procurement Management Branch. The work will be...

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

Programming Research LIMITED has been awarded a firm fixed-price purchase order valued at $23,670.98 for the renewal of QAC++ and Compliance Module maintenance. The contract was awarded on November 1, 2024, by a civilian federal agency's Shared Services Center, with an ultimate completion date of October 31, 2025. The work will be performed in Huntsville, Alabama. No set-aside designation was applied to this procurement. QAC++ is a static analysis tool widely used in software development and...

The Social Security Administration has awarded a $13,484.44 firm fixed-price purchase order to Asimer TECH LLC for the renewal of maintenance services on EasySoft ODBC SQL software. This contract, which represents a renewal of existing agreement 28321324P00050264, will provide ongoing technical support and maintenance for the agency's database connectivity software through September 19, 2026. The award was made without any set-aside designation, making it available to all qualified...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Energy's National Energy Technology Laboratory (NETL) to Aspen Technology, Inc. for AspenTech software maintenance and support (SMS) services. The contract, valued at $198,828.00, provides user support and software updates for the Aspen Plus process modeling software used by NETL. The award was made on a sole-source basis, as AspenTech is the only provider of this proprietary software and associated SMS services. The...

The Office of Naval Research awarded a $9,640 firm fixed price purchase order to Automated Solutions, Inc. for software maintenance services. The contract, which commenced on August 1, 2014, and concluded on July 31, 2015, was issued without a set-aside designation. Automated Solutions, Inc., a subchapter S corporation headquartered in Waynesboro, Virginia, specializes in computer-aided design and manufacturing software solutions. The place of performance for this contract was Glen Allen,...

The Office of Naval Research awarded a $9,640 firm fixed price purchase order to Automated Solutions, Inc. for software maintenance services. The contract, awarded on August 1, 2013, with an ultimate completion date of July 31, 2014, represents a non-competed award with no set-aside designation. Performance will be conducted at the contractor's location in Glen Allen, Virginia. This purchase order falls within Automated Solutions' ongoing relationship with the Navy's Office of Naval Research,...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a defense agency, to Altair Engineering Inc. for software maintenance renewal. The contract has a ceiling value of $14,400.00 and a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Altair Engineering Inc., a global leader in computational science and artificial intelligence software, is the prime contractor. The contract provides for the renewal...

The Office of Naval Research awarded a $3,390 firm fixed price purchase order to Automated Solutions, Inc. for a service renewal without a set-aside designation. The contract, which commenced on October 1, 2013, and was scheduled for completion by September 30, 2014, covers the renewal of computer-aided design and manufacturing software subscriptions. Based on the vendor's historical performance, this award likely pertains to renewal subscriptions for Automated Solutions' FEATURECAM or FUSION...

The U.S. government awarded a $2,900 firm fixed-price purchase order to Parasoft Corporation for the renewal of JTest Pro Edition maintenance services covering the period from March 14, 2007 through March 13, 2008. JTest Pro is a Java testing and code analysis tool designed to support software development and quality assurance activities. This maintenance renewal contract enables the government agency to continue receiving technical support, updates, and access to the software during the...