Purchase Order HC102818P0208

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This firm fixed price contract for $361,353.12 was awarded by the Defense Logistics Agency Troop Support to Open Text Inc. to provide ongoing software maintenance and support services for OpenText products currently used by the Defense Logistics Agency Information Operations. The solicitation sought quotes for maintenance and support of proprietary OpenText software used to access over 90 terabytes of data through integrated products by more than 20,000 users. The base period of performance is...

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...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Cmsoft, Inc., a self-certified small disadvantaged business, to provide one year of technical support for the AERO-S finite element analysis software. The contract is a total small business set-aside with a ceiling value of $100,000.00. The solicitation, which was posted on October 17, 2023 and due on October 24, 2023, sought technical support, improved results output displaying resource usage, an...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

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 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...

The Department of State Bureau of Information Resource Management awarded a $34,500 firm fixed price purchase order to Softel Communications Inc., doing business as Softel, located in Dunwoody, Georgia. The contract is for one year of Softel Project Services Automation software and related support services. No major subcontractors or set aside designations were indicated. This supports the Department of State's ongoing effort to implement project portfolio management solutions as part of its...