Purchase Order HC102809P2263

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $691,457 firm-fixed-price delivery order against the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract by the United States Air Force Research Laboratory for software maintenance of OpenText products. The Air Force Research Laboratory/Research Capability OpenText Software Maintenance contract will provide ongoing support and updates for the laboratory's OpenText software...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a renewal of a previous federal contract award to New TECH Solutions, Inc. for maintenance on the SonarSource Enterprise Edition software. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is administered by the National Aeronautics and Space Administration (NASA). The contract has a total potential value of $100,900.00 and is for a firm-fixed-price delivery of the required...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to TECH Data Government Solutions, LLC, a division of TECH Data Corporation. The $10,948.47 contract is for the renewal of software maintenance support for the AVENT META MANAGER product. There is no set-aside designation for this award. TECH Data Corporation is a major global IT distributor that holds multiple federal contracts and subcontracts to provide a wide range of...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $80,254 delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract. This firm fixed price order is for annual software license maintenance and subscription services in support of the ER STUDIO platform. The funding agency, the United States Patent and Trademark Office within the Department of Commerce, will utilize these products and services to support its...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...