Purchase Order HQ042320P0028
- Not listed
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Mega NA, Inc., a global software company, for Mega Hopex software maintenance and support services. The contract, valued at $209,721.24, is a firm-fixed price delivery order under Mega's GSA Multiple Award Schedule (MAS) contract. There is no set-aside designation for this award. Mega NA, Inc. is the prime contractor and will provide software maintenance, support, and up to 100 hours of annual professional...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Headquarters to Mega NA, Inc., a foreign-owned, self-certified small disadvantaged business. The $157,644.72 firm-fixed price contract is for software maintenance and licenses under Information Technology Schedule 70 (IT-70), a General Services Administration (GSA) Multiple-Award Schedule. The contract provides software maintenance and support services for Mega's Hopex enterprise architecture software suite to support DLA and...
- This is a federal contract award to Mega NA, Inc., a global SaaS software company, for the annual software maintenance renewal of the Mega Hopex enterprise architecture software suite. The contract, valued at $145,248.00, is a delivery order under Mega's GSA Multiple Award Schedule and GSA IT Schedule 70 contracts. The software maintenance and support services are provided to the Defense Logistics Agency (DLA) and Defense Finance and Accounting Service (DFAS) to enable effective enterprise...
- This is a definitive federal contract award to Mega NA, Inc., a global SaaS software company, by the Defense Logistics Agency (DLA). The $564,210.67 firm-fixed price contract is for software maintenance, support services, and professional services related to Mega's proprietary Hopex enterprise architecture software suite. The contract has an ultimate completion date of September 29, 2016. While Mega has received multiple federal contract awards, primarily from DLA and the Defense Finance and...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Mega NA, Inc., a foreign-owned, self-certified small disadvantaged business. The $253,112.90 firm-fixed-price contract is for software maintenance, support services, and professional services for Mega NA's Mega Hopex enterprise architecture software suite. This contract is under Mega NA's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract has a...
- This federal contract award, with an ID of GS35F0031T|SP470116F0110, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Mega NA, Inc., doing business as Mega NA Inc. The award, valued at $300,224.03, is a delivery order under Mega's GSA Multiple Award Schedule and GSA IT Schedule 70 contract vehicle. The contract provides for program management and architecture services related to Mega's proprietary Mega Hopex enterprise architecture software suite. Mega NA, Inc. is the...
- This $12,460 firm fixed price delivery order was awarded by the Department of Agriculture Office of the Chief Financial Officer to Mega NA, Inc. on September 25, 2009 for the Mega International Federal Accounts Manager software. The contract has no set-aside designation and calls for completion by September 26, 2009. The award is placed against Mega's existing GSA Schedule 70 contract vehicle for information technology products and services. As a foreign-owned, self-certified small disadvantaged...
- Mega NA, Inc. received a $13,908.48 firm fixed-price delivery order from the Office of Administrative Services Procurement Management Branch for annual support renewal services. This order, awarded on April 19, 2017, with an ultimate completion date of April 30, 2020, was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) and carries no set-aside designation. The work will be performed in Washington, DC 20024. As a global Software-as-a-Service...
- This is a firm fixed-price delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract to CACI NSS, LLC, a subsidiary of CACI International Inc. The contract is for a SYSTEM RELEASE 17B-18 MIGRATION/UPGRADE for the Defense Finance and Accounting Service (DFAS), a defense agency. The contract has a ceiling value of $96,241.50 and a completion date of April 30, 2023. No set-aside designation was used for this award. CACI International Inc. is a...
- This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS) to Technical Micro Consultants, Incorporated, a woman-owned small business, for the renewal of Microsoft Dynamics software maintenance and support services. The contract, with a ceiling value of $67,615.10, covers the annual maintenance and support of the Great Plains (GP) System used by DFAS for their Texarkana Non-Appropriated Funds (NAF) Financial Services Trust Funds Reporting System (TFRS)...
This is a firm-fixed price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Mega NA, Inc., a foreign-owned, self-certified small disadvantaged business, for enterprise architecture software. The contract has a ceiling value of $221,801.12 and a completion date of September 7, 2023. Mega NA, Inc. provides the Mega Hopex enterprise architecture software suite to DFAS and other defense agencies. This contract is likely part of Mega's existing GSA Multiple Award Schedule or GSA IT Schedule 70 contract vehicles for software maintenance and professional services. The original solicitation sought flat-fee computer-assisted legal research services, but this award is for the Mega Hopex software. The contract does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Computer Assisted Legal Research | HQ042320R0028 | Defense Finance and Accounting Service | Solicitation 1/1 | 5/7/20, 1:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | ($27k) | 4/17/23 | |
| P00003 | Other Administrative Action | $0 | 10/14/22 | |
| P00002 | Exercise an Option | $29.4k | 7/11/22 | |
| P00001 | Exercise an Option | $40.1k | 9/7/21 | |
| Not listed | Not listed | $179.8k | 9/2/20 |