Purchase Order HC102818P0020

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Automic Software, Inc. for AUTOMIC SOFTWARE SUPPORT RENEWAL services. The contract has a ceiling value of $135,075.00 and a period of performance through December 31, 2016. There is no set-aside designation for this contract. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a renewal of an Ivanti Service Manager (also known as HEAT) maintenance and support contract awarded to August Schell Enterprises, Inc., a small business based in Rockville, Maryland. The $17,802.90 fixed-price delivery order is funded by the Office of the Inspector General for Tax Administration, a civilian federal agency, and is set aside for small business participation. The contract provides for the renewal of software maintenance and support services for the Ivanti Service Manager...

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

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...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order for Commvault Premier Support renewal valued at $12,315.62 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award, issued on April 23, 2026, with an ultimate completion date of March 16, 2027, is designated as a total small business set-aside under firm fixed price terms. Performance will be conducted at the company's location in Fort...

Army Sustainment Command issued a BPA call to Carahsoft Technology Corp on June 1, 2020, for the purchase of Micro Focus HP Fortify software renewal in support of HQ ASC G-6, with a ceiling value of $23,265.70. The call was issued under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management BPA. Performance took place in Rock Island, Illinois, with an ultimate completion date of May 31, 2021. This modification funded the remaining period of...

<p>The Department of State Bureau of the Comptroller and Global Financial Services awarded a $538,830.99 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to Advanced Computer Concepts, Inc. for BMC CONTROL-M SOFTWARE SUPPORT RENEWAL. The order provides for one-year of software maintenance and support services for BMC CONTROL-M, a workflow automation software, to be performed in Charleston, South Carolina between March 31, 2022 and March 30, 2023.</p>

Carahsoft Technology Corp was awarded a $864.6K delivery order by the Office of Administrative Services Procurement Management Branch for Sybase annual maintenance and support renewal services. This firm fixed-price contract, with an ultimate completion date of June 30, 2020, was issued as a non-set-aside award under the General Services Administration's Information Technology Schedule 70 (IT-70). The work will be performed in Herndon, Virginia, with Murali Kikkisetti designated as the...

The U.S. Air Force awarded Carahsoft Technology Corp a one-year renewal contract valued at $77,027.34 for the continuation of SolarWinds network management software licenses and support services. The contract covers three SolarWinds products: Network Configuration Manager, Network Performance Monitor SLX, and High Availability for SolarWinds Orion. Executed as a Blanket Purchase Agreement call under a firm fixed-price arrangement, this renewal contract will support the Air Force's network...

<p>The United States Mint awarded a purchase order to Unistar-Sparco Computers, Inc. for IBM Rational Application Developer for WebSphere software authorized user annual software subscription and support renewal valued at $4,455.00 on October 1, 2021. The purchase order is set aside for small business and carries a firm fixed price. Performance takes place in Washington, DC. The subscription and support renewal runs through September 30, 2022.</p>