Purchase Order HHSF223201400198P

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 firm fixed-price delivery order awarded by the Department of the Navy Information Warfare Systems Command to Software Information Resource Corp. (SIRC), a certified woman-owned small business. The contract is for the annual maintenance renewal of the PATHLOCK software, with a potential value of $30,405.37 and a completion date of February 8, 2025. The award is under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

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...

This firm fixed price delivery order, awarded against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $5,410.48 in software maintenance renewal services from Kpaul Properties LLC, doing business as Kpaul and certified as a HUBZone small business. The period of performance is from October 1, 2022 through September 30, 2023. The Department of Agriculture Office of the Chief Information Officer will utilize these services to support its information...

Planon Corporation has been awarded a firm fixed price delivery order against an unspecified contract vehicle to provide annual maintenance support for its Planon Mobile Field Services and Planon ProCenter Integrated Workplace Management System software licenses. Valued at $24,095.28, this order from the National Institutes of Health National Cancer Institute covers the period from January 1, 2021 through December 31, 2024. No set-aside provision was applied to this award to renew existing...

This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation & Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...

This is a renewal of a federal contract (RENEWAL OF 28321318FA0011031 FOR MAINTENANCE OF VMWARE BPA) awarded by the Social Security Administration to Carahsoft Technology Corp, a provider of information technology products, services, and solutions to government agencies. The contract, which is a blanket purchase agreement (BPA) call under the Information Technology Schedule 70 (IT-70) contract, is for the maintenance of VMware products. The contract has a potential value of $2,179,817.77 and a...

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

This is a firm fixed-price purchase order awarded by the Office of Administration and Resource Management, a civilian federal agency, to Logical Data Solutions, Inc., a woman-owned small business. The contract is for software maintenance renewal for the EPOCH software system, with a period of performance through April 20, 2029 and a ceiling value of $18,570.00. The contract was not set aside for any specific business category. No other details about the larger contract vehicle or program were...

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...