Purchase Order HSBP1013P00691

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Vertosoft, LLC, a for-profit limited liability company. The $113,804.80 contract is for the renewal of CLM/RQM/RTC software licenses and maintenance, to be performed in Leesburg, VA. Vertosoft is a reseller and distributor of IT products and services to government customers, holding multiple award schedule contracts and other large IDIQs with agencies like the...

This is a renewal contract awarded by the Social Security Administration to Planview, Inc. for the maintenance and support of the Planview Troux software platform. The contract has a period of performance from May 1, 2019 to April 30, 2020 and a ceiling value of $94,151.66. The contract was not set aside and is a firm fixed price purchase order. This contract is a continuation of a previous award (28321318FDX030131) for the same services. Planview, Inc. is a global provider of work and...

The Department of the Air Force Air Education and Training Command awarded a $294,316.03 firm fixed price delivery order to World Wide Technology LLC Telcobuy IS A Subsidiary Of World Wide Technology HC Division - doing business as World Wide Technology for VMWARE SOFTWARE LICENSE RENEWAL FY23. The prime contractor will provide VMware software license renewal services under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The place of performance is...

This contract is for the renewal and maintenance of Vaultara license and software for the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 20. The prime contractor is Velocity Applications, LLC, a veteran-owned small business. The contract has a potential value of $447,516.00 and is a firm-fixed-price purchase order with a period of performance from September 30, 2024 to September 29, 2025. The services will be delivered at multiple locations within VISN 20. This...

This is a firm fixed-price delivery order awarded by the Western Area Power Administration (WAPA), a civilian agency, to Vertosoft, LLC, a for-profit limited liability company and self-certified HUBZone joint venture. The contract is for the renewal of WORKIVA XBRL FERC 714 reporting maintenance services, with a ceiling value of $56,779.95 and a period of performance through April 19, 2026. Vertosoft is a reseller and distributor of commercial off-the-shelf software products, licenses,...

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order, valued at $12,475.76, is for a QUEST VRANGER BACKUP & REPLICATION MAINT RENEWAL for fiscal year 2025. The contract has a total small business set-aside designation and is being awarded by the Shared Services Center, a civilian agency. New TECH Solutions, Inc. is an 8(a) certified small business...

This is a firm fixed-price delivery order contract awarded to Accessagility LLC by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency. The contract, valued at $63,362.42, is for the renewal of a Liferay software license required for the operability of the OSTI VLAB Cloud. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) vehicle. There was no set-aside designation for this award, which has an...

This task order is for the purchase of a SolidWorks software renewal for $18,916.93 under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The National Aeronautics and Space Administration Shared Services Center awarded the delivery order to Lyme Computer Systems, Inc., doing business as Lyme Technology Solutions. Lyme is a full-service computer products reseller that specializes in networking, security, and interconnectivity solutions. It will provide the SolidWorks...

This is a delivery order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Accessagility LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The contract is for the renewal of VMware vCenter/vSphere software, at a firm fixed price of $41,091.78 and a completion date of May 31, 2024. The contract does not have a set-aside designation. Accessagility LLC is a commercial and government IT solutions...