Purchase Order HSTS0310CCIO285

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Progressive Technology Federal Systems Inc. (Ptfs) for the subscription renewal of Plexus Floware and Workflow software. The period of performance is from April 1, 2019 to March 31, 2020, with a ceiling value of $89,847.22. The contract award references a prior solicitation for the renewal of this software subscription, which was originally awarded under contract 28321318P00051107. No set-aside was...

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...

<p>The U.S. Patent and Trademark Office (USPTO) awarded a firm-fixed-price purchase order contract to Smartbear Software Inc., a for-profit manufacturer of software products, for the provision of Smartbear software licenses and maintenance. The contract has a base year from July 31, 2015 to July 30, 2016, with two one-year option periods extending the performance through July 30, 2018. The total ceiling value of the contract is $100,035.20. The contract was set aside for small businesses.</p>

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

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 is a firm fixed-price purchase order awarded by a U.S. government agency to Openspirit Corporation for $15,000.00 to provide annual maintenance and renewal services for the OpenSpirit software product. The contract has no set-aside designation and runs through September 30, 2009. Openspirit Corporation is a subsidiary of Cloud Software Group, Inc., which does business as Jaspersoft. Jaspersoft is a leading provider of digital business solutions, including software, training, and maintenance...

This firm-fixed-price purchase order was awarded by the Bureau of Ocean Energy Management, a civilian federal agency, to Cloud Software Group, Inc. (doing business as Jaspersoft) for the OpenSPIRIT maintenance renewal. The contract has a ceiling value of $72,333.00 and a period of performance ending on September 30, 2012. The contract is not set aside and is part of the agency's GEOFRAME PROJECTS major program. The contractor provides software maintenance services to support the agency's...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

This is a Delivery Order awarded by the GSA Office of the Chief Information Officer to Software Information Resource Corp., a certified Women-Owned Small Business, for the renewal of Liferay Portal subscription licenses. The order, valued at $162,630.16, is set aside for small businesses and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multi-award contract vehicle managed by NASA that provides a wide range of...

This is a firm-fixed-price purchase order awarded by the Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, to TechExcel, Inc. for the annual renewal of ServiceWise software licenses and support. The total ceiling value of the 12-month base period and two 12-month option periods is $66,720.00. The original solicitation was set aside for total small business, with a NAICS code of 541519 and a $34 million size standard. As the sole manufacturer of the required...