Purchase Order HC102826P0008

<p>The Defense Information Systems Agency awarded a Firm Fixed Price purchase order contract to S. &amp; P.C. Systems LIMITED, doing business as S P C Systems, for support related to a COBOL report writer pre-compiler. The contract, which does not have a set-aside designation, has a potential value of $9,865.00 and a performance period through February 28, 2025. The contract was awarded on March 1, 2024.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Intuition Data LLC, a woman-owned small business. The contract, valued at $78,058.00, is for the provision of NETCOBOL, NEOBATCH, NEOSORT, and POWER BSORT software products. The contract has a period of performance through March 31, 2026, and is designated as a total small business set-aside.</p>

The Defense Information Systems Agency awarded a $652,004.50 firm fixed price delivery order to August Schell Enterprises, Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. This order is for SERVER FOR COBOL SUPPORT to be performed in Norfolk, Virginia. SEWP V is a multiple award contract vehicle managed by the National Aeronautics and Space Administration to provide information technology products and services to all federal agencies. No set...

<p>The Defense Information Systems Agency issued a delivery order to Peraton Enterprise Solutions LLC on February 1, 2026, with a ceiling value of $5,470,920.16 under the SPARC PCS parent contract for Option Year 3 performance.</p> <p>The order is firm fixed price. Place of performance is Herndon, VA 20170. The ultimate completion date is January 31, 2027. No set-aside was used for this order.</p>

The Defense Information Systems Agency (DISA) awarded a firm fixed price purchase order to Specialized Solutions Inc. (SSI) on October 1, 2025, for software maintenance and renewal of the Tables Application System-Management System (AS-MS) with IBM Database 2 (DB2). This specialized software reduces engineering effort required to design and maintain screens for table maintenance in Customer Information Control System (CICS) and Information Management System (IMS) environments. The contract...

<p>The Defense Information Systems Agency issued a delivery order to Peraton Enterprise Solutions LLC on February 1, 2025, with a ceiling value of $8,445,304.64 under the SPARC PCS OPTION YEAR 2 vehicle. This is an Option Year 2 add of FY 26 funds with an ultimate completion date of January 31, 2026.</p> <p>Place of performance is Herndon, VA 20170. The order is priced on a firm fixed price basis with no set-aside applied.</p>

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to August Schell Enterprises, Inc., a small business subchapter S corporation. The $195,560.00 contract is for the renewal of OpenText (formerly Micro Focus) COBOL software licenses, with a period of performance from May 23, 2025 to May 22, 2026. The delivery order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), a...

The Defense Information Systems Agency awarded a $371,607.25 delivery order to Software Information Resource Corporation under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract vehicle. The order is for NC-PASS ENTERPRISE PREMIER software licenses to be provided by Software Information Resource Corporation, doing business from Mechanicsburg, Pennsylvania, between October 1, 2022 and September 30, 2023 under firm fixed pricing. The award was set aside for total...

This is a delivery order awarded to Countertrade Products, Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The $630,342.50 firm-fixed-price delivery order is for software maintenance services for Software AG products, to be performed in Mechanicsburg, Pennsylvania. The award was made by the Defense Information Systems Agency...

This is a firm fixed-price delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Govsmart, Inc., a HUBZone-certified small business. The contract is for COBOL support services with a period of performance through May 29, 2023 and a ceiling value of $87,758.14. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. Govsmart is a provider of IT products and services to federal...