Purchase Order HQ001307P0010
- Not listed
- The Defense Security Cooperation Agency awarded a $70,498.86 firm fixed price purchase order to Numara Software, Inc. of Arlington, Virginia for the renewal of helpdesk software. The one-year contract has a completion date of June 7, 2011 and was awarded on June 7, 2010. No set-aside designation was used for this procurement to provide continued helpdesk support software and related services. Numara Software will deliver the requested helpdesk software to the Defense Security Cooperation...
- A civilian federal agency awarded a $10,338.80 firm fixed-price purchase order to Numara Software, Inc. for maintenance and support services related to Track-It Enterprise Audit software. The contract, awarded on August 25, 2007, carries an ultimate completion date of August 24, 2008. This award was designated as reserved for small business, and the work will be performed in Tampa, Florida. Numara Software, Inc. will provide ongoing maintenance and technical support for the Track-It Enterprise...
- The Defense Security Cooperation Agency awarded Integrity Software Inc. a firm fixed-price purchase order for $6,972.90 to deliver SofTrack for Windows and Windows Terminal software. The place of performance will be in Mechanicsburg, Pennsylvania. No set-aside designation was used for this contract. The Defense Security Cooperation Agency manages foreign military sales and security cooperation programs on behalf of the U.S. Department of Defense. This purchase order will provide Integrity...
- <p>The Defense Security Cooperation Agency (DSCA) awarded a $11,104.75 firm fixed price purchase order to Numara Software, Inc. for renewal of helpdesk software. To be performed in Tampa, Florida, the contract has a completion date of June 8, 2012 supporting DSCA's mission requirements. No set-aside designation was used for this procurement.</p>
- Nova Datacom LLC was awarded a $5,655.44 firm fixed-price purchase order by the Defense Security Cooperation Agency for ACRONIS ABR ADVANCE SERVER PREMIER maintenance renewal. The contract has a total small business set aside designation and calls for the contractor to deliver maintenance services for Acronis Backup Advanced Server Premier software. Performance will take place in Arlington, Virginia through August 17, 2012. As the lead agency for security cooperation activities, this award...
- This firm fixed price purchase order for $7,380 was awarded by the Defense Security Cooperation Agency to Micro Focus (US) Inc., a foreign-owned for-profit organization, for the renewal of Micro Focus software support. The period of performance is from September 29, 2011 through September 30, 2012. No set-aside designation was used for this award to provide ongoing software support services in Arlington, Virginia. The Defense Security Cooperation Agency manages foreign military sales and...
- This $59,857 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to Asap Software Express Incorporated of Arlington, Virginia. The order is for Microsoft Office 2007 Professional software licenses to support agency operations. No set-aside provisions or subcontractors were associated with this procurement. The completion date is November 30, 2007, indicating the licenses must be delivered by then to fulfill the requirements of the order placed under an existing...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture (USDA) to Software Information Resource Corp. (SIRC), a woman-owned small business. The contract is for the purchase of DCTrack software maintenance for 200 cabinets and 330 devices, with a ceiling value of $23,913.88. The contract will be performed in Washington, DC and is set to expire on May 5, 2026. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V)...
- <p>This is a $319,992.00 firm-fixed-price delivery order contract awarded by the Air Education and Training Command to NetIQ Corporation, a foreign-owned for-profit organization, to provide NetIQ DRA software license support. The contract has an ultimate completion date of February 7, 2016. The contract was not set aside for any specific business type. The award is likely associated with a larger government-wide acquisition contract, but no further details about the vehicle are provided.</p>
- <p>The Department of Defense issued a delivery order to American Management Systems Incorporated on February 19, 2008, with a ceiling value of $570,671.99 for FUIRP inventory control and compliance program support.</p> <p>Place of performance is Fairfax, VA. The order is firm fixed price with an ultimate completion date of March 20, 2009. No set-aside applied to this delivery order.</p>
This firm fixed price purchase order for $5,454 was awarded by the Defense Security Cooperation Agency to Numara Software, Inc. for renewal of their NUMARA TRACK-IT software. The place of performance is Arlington, Virginia and the completion date is February 14, 2008. No set-aside designation was used for this contract. The Defense Security Cooperation Agency utilizes software like NUMARA TRACK-IT to support its mission of facilitating military-to-military relationships and foreign military sales or transfers with U.S. allies and partner nations. This purchase order allows Numara Software to continue providing their issue tracking solution to help the Agency manage tasks, requests and other work items associated with cooperative defense arrangements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.5k | 1/8/07 |