Purchase Order HC102822P0048

The Naval Sea Systems Command awarded a $48,996.15 firm fixed-price purchase order to Mpulse Software, Inc. for an annual maintenance software subscription renewal representing the exercise of Option Year 2 under an existing contract. The award, issued on September 27, 2023, with performance concluding by September 30, 2028, covers licensing and support for Mpulse's maintenance management software platform at the contractor's headquarters in Eugene, Oregon. No set-aside designation was used in...

Veterans Integrated Service Network 20 awarded a purchase order to Cepheid for a service maintenance agreement for GeneXpert diagnostic systems on April 16, 2026, with a ceiling value of $87,630.00. The order is firm fixed-price with no set-aside. Performance occurs in Anchorage, Alaska. The contract provides comprehensive maintenance and support for two GeneXpert systems, including factory-certified technical phone support and remote diagnostics available Monday through Friday, 8 AM to 5 PM...

The U.S. Navy's Naval Strategic Systems Programs has exercised an option under an existing maintenance contract with Physical Electronics USA, Inc., awarding $56,842 to cover yearly maintenance services for X-ray photoelectron spectrometer (XPS) equipment serving Organization CR-GXM through fiscal year 2025. The contract, a firm fixed-price purchase order issued on February 12, 2025, carries a total ceiling value of $230,878 and is scheduled for ultimate completion by February 11, 2029. The work...

Xerox Corporation was awarded a firm fixed-price purchase order valued at $3.38 million by the Defense Logistics Agency's Document Services program on July 1, 2023, for up to 36 months of maintenance services on 71 black and white production devices located across multiple facilities in the continental United States, Hawaii, and Washington D.C. The contract extends through June 30, 2026, and includes a base period of 12 months with two optional 12-month renewal periods. This award was made...

The Office of Naval Research awarded a firm fixed-price purchase order valued at $3,628.99 to Techxtend, Inc. for maintenance services. The contract was issued on November 14, 2013, with an ultimate completion date of November 13, 2014, and is to be performed in Shrewsbury, New Jersey. No set-aside designation was applied to this award. Techxtend, Inc., a software reseller and cloud service provider specializing in Microsoft services and software licenses, served as the prime contractor on...

The National Oceanic and Atmospheric Administration (NOAA) awarded a ProSupport Extended Warranty contract valued at $41,285.40 to CSP Enterprises, LLC, a woman-owned small business based in Frederick, Maryland. This Firm Fixed Price Blanket Purchase Agreement (BPA) call was issued on August 11, 2024, with an ultimate completion date of August 11, 2025. The contract was executed without set-aside restrictions and will be performed in Boulder, Colorado. CSP Enterprises specializes in...

This is a continuation purchase order (SP7000-23-F-0172) awarded to Xerox Corporation by the Defense Logistics Agency's Document Services program for maintenance services supporting printing devices located in Virginia and Florida. The contract carries a ceiling value of $366,034 with a firm fixed-price structure, and includes FY26 funding additions through purchase order P00001. The award is effective October 1, 2025, with an ultimate completion date of June 30, 2028. No small business...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

This is a continuation contract awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a global technology company specializing in document management solutions. The $184,295.00 firm-fixed-price purchase order is for 15 months of maintenance on 11 black and white production devices located across several states. The contract is not set aside and builds upon a previous award, SP7000-23-P-1001. Xerox holds several significant Indefinite Delivery Vehicles (IDVs) with various federal...

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>