Purchase Order HHSF223201300580P

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

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 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 firm fixed-price purchase order contract awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for CROSS LAB SILVER SERVICE. The contract has a ceiling value of $83,790.00 and an ultimate completion date of March 14, 2019. Isupport Software is a U.S. company that provides IT Help Desk software to manage complex business processes. This contract enables continued compatibility, integration, and support across CDC and...

This is a firm fixed-price purchase order contract awarded by the Centers for Disease Control and Prevention (CDC), a civilian agency within the U.S. Department of Health and Human Services, to Groupware Inc., doing business as Isupport Software. The contract, valued at $81,350.00, is for the provision of Isupport enterprise software licenses, renewal, maintenance, and support services to the CDC and the National Center for Environmental Health/Agency for Toxic Substances and Disease Registry....

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...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

This is a firm fixed-price purchase order for annual software maintenance and support services awarded by the Shared Services Center, a civilian agency, to Hottinger Bruel & Kjaer Inc., doing business as Hottinger Baldwin Measurements Inc. The contract has a ceiling value of $11,992.43 and a completion date of December 31, 2023. Hottinger Bruel & Kjaer Inc. is a foreign-owned, for-profit manufacturer of specialized test and measurement equipment and software. The company has provided...

This purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...

This is a firm-fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian agency, to Software AG Government Solutions, Inc., a foreign-owned for-profit organization, for software maintenance and support services. The contract has a ceiling value of $128,053.96 and a period of performance through June 4, 2025. The contract does not have a set-aside designation. Software AG Government Solutions, Inc. specializes in delivering integration solutions, software...