Purchase Order HC102811P0381

The Defense Threat Reduction Agency (DTRA) awarded a Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. for Office 365 DoD E3 licensing from Microsoft, with a ceiling value of $13.88 million and an ultimate completion date of January 31, 2024. This award, issued on February 1, 2021, operates as a firm fixed-price procurement under the Department of Defense Enterprise Software Initiative (ESI) Microsoft BPA master vehicle. Dell Federal Systems L.P., a subsidiary of Dell Inc. based...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

The Bureau of Reclamation awarded a delivery order valued at $46,437.08 to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) headquartered in Arvada, Colorado, for the delivery of IT hardware to its Fresno, California facility. The delivery order, issued on April 1, 2026, with an ultimate completion date of May 1, 2026, procures desktop computers, laptops, mice, keyboards, and docking stations from the vendor's catalog under the Solutions for Enterprise Wide Procurement V (SEWP V)...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract provides for Liquidware software maintenance and support services for DLA's Information Operations (J6) organization. The fixed-price contract has a ceiling value of $209,300.00 and a period of performance through August 19, 2024. New TECH Solutions, an...

This is a delivery order awarded by the United States Marine Corps to Technical Software Services, Inc. (TECHSOFT), a for-profit IT services company, for engineering support services. The contract has a potential value of $274,015.94 and is a cost-plus-fixed-fee arrangement. The period of performance ends on November 17, 2017, and the contract was awarded on April 13, 2017. This contract does not have a set-aside designation. TECHSOFT has experience providing various IT services, including...

The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a $17,655 delivery order against the Information Technology Enterprise Solutions-Software 2 indefinite-delivery/indefinite-quantity contract to Vertosoft, LLC. The delivery order is for maintenance support services for an extreme scale processor version to be performed at Fort Eustis in Newport News, Virginia, over a period of one year from December 2021 through...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

The U.S. Air Force awarded a $70,000.00 firm fixed-price purchase order to DXN Teknologies LLC, a self-certified small disadvantaged, woman-owned small business, to procure maintenance support workstation software. The software will be used at the Air Force Technical Application Center's (AFTAC) Central Recording Facility's testbed to enhance seismic refurbishment for test and repair capabilities. The award stems from a Sources Sought notice posted on June 27, 2023, seeking potential sources...