Purchase Order HHSD2002014M57937P

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

This is a delivery order awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $77,660.00 firm-fixed-price award is for the AKKA ENTERPRISE (LIGHTBEND) RENEWAL requirement, with a period of performance through June 1, 2026. The contract was awarded by the Consumer Financial Protection Bureau, a civilian...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This is a $12,485.25 firm fixed price purchase order awarded by the Social Security Administration to Climb Channel Solutions, Inc. for the renewal of Intel Parallel Studio XE Composer software maintenance. The original award, 28321324P00050142, was previously made to the same vendor. This renewal award extends the support for the parallel computing software through May 19, 2026. No set-aside was used for this contract. Climb Channel Solutions, Inc. is a subsidiary of the parent company Climb...

The Social Security Administration awarded Apryse Software Inc. a $84,356 firm fixed price purchase order to renew maintenance for the Apryse PDFTron PDFNet Core SDK Enterprise software. The original solicitation sought maintenance renewal for this product, which is a PDF document processing software development kit. Performance will take place in Ottawa, Ontario, Canada over a one year period from September 2023 through August 2024. No set aside provisions or subcontractors were identified....

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

This is a firm fixed-price delivery order awarded to DH Technologies, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of New Relic Application Performance Monitoring (APM) Pro subscriptions, with a ceiling value of $9,528.56 and a completion date of September 9, 2019. DH Technologies, Inc. is a for-profit small business and a U.S. Small Business Administration (SBA) certified Historically...

Dakota Systems Inc. was awarded a $142,111.55 firm fixed price purchase order by the Social Security Administration for renewal of the Dakota Content Platform Policy Editor software. The original solicitation requested renewal of the policy editor software utilized by SSA to streamline technical and product content creation and publication. There was no set-aside designation applied to this award. Performance will take place in Chicago, Illinois through November 18, 2023. Dakota Systems Inc....

Applied Software Inc. was awarded a firm fixed price purchase order valued at six thousand four hundred forty-three dollars by the Department of Agriculture Office of the Chief Information Officer. The award is for a site license renewal for TSO SUPERSET UTILITIES software maintenance. No set-aside designation was used for this procurement. The period of performance is from September 17, 2014 through September 30, 2015. Funding is accounted for in the agency's budget planning for fiscal year...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...