Purchase Order INF13PX00265

The U.S. Department of Commerce, Office of the Assistant Secretary for Administration and Management, awarded a firm fixed price purchase order to Software Express, Inc. for Adobe Acrobat X Professional software with a ceiling value of $43,913.69. The contract was awarded on September 20, 2012, with an ultimate completion date of September 19, 2013, and is designated as a Total Small Business set-aside. The place of performance is Washington, DC. This purchase order represents the procurement of...

The Department of Homeland Security's U.S. Citizenship and Immigration Services awarded a firm-fixed-price delivery order to Wildflower International, Ltd., a small, woman-owned, HUBZone business, for CVISION software maintenance for PDFCompressor with unlimited pages. The $130,437.36 contract is under the FirstSource II vehicle, which is a multiple award, indefinite-delivery, indefinite-quantity contract used by federal agencies for a variety of technology products and services. Wildflower,...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Accusoft Corporation, a software development company based in Tampa, Florida. The contract is for an annual license to Accusoft's PRIZMVIEWER software, version 10, at a ceiling value of $21,252.10. The contract is a firm fixed-price purchase order with an ultimate completion date of August 4, 2019. Accusoft is a commercial off-the-shelf software provider that specializes in content processing, conversion,...

A federal agency awarded a purchase order to CCV Software, Inc. (UEI: HJK8Y2LLYF63) for Adobe Creative Suite 4 Design Premium software, with a contract ceiling value of $4,245.00. The award was issued on June 17, 2009, with an ultimate completion date of July 17, 2009. CCV Software, Inc. is a child entity of Digital River, Inc. (UEI: YPLFFHHJW8L3), a major software distribution and e-commerce solutions provider. The contract did not utilize a set-aside designation and was performed in...

This is a Delivery Order contract awarded by the Department of Commerce's US Patent and Trademark Office (USPTO) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for annual maintenance of the PDFNetJS Core Software Development Kit (SDK) license. The contract has a base year from December 19, 2018 to December 18, 2019, with two optional one-year extension periods. The contract is a Firm Fixed Price contract with a potential total value of $296,088.57. This Delivery Order...

The Social Security Administration awarded a $150,000 firm fixed price purchase order to Lead Technologies, Inc., doing business as Medicor Imaging, for annual renewal of contract number 28321322P00050091. The contract provides for maintenance and support services for LeadTools Document Imaging PDF software, a document imaging and processing solution. Lead Technologies will deliver maintenance and support for the PDF software to assist the SSA in digitizing and managing documents. The single...

The U.S. Census Bureau awarded a $5,000 firm-fixed-price purchase order to Atalasoft, Inc. for the renewal of DOT IMAGE software maintenance. This contract is not associated with any set-asides or larger contract vehicles. Atalasoft, Inc. is a small disadvantaged business that provides document management software and maintenance services to federal agencies, including past awards with the Census Bureau and the Department of Agriculture's Food Safety and Inspection Service. The nature of work...

This is a $568,544.50 firm-fixed-price purchase order contract awarded by the U.S. Patent and Trademark Office (USPTO) to Accusoft Corporation, a software development company specializing in content processing, conversion, and automation solutions for government agencies. The contract is for the maintenance of Accusoft's Prizm View and View Director software, which supports document management, imaging, and data processing needs across various federal entities. The contract has a period of...

The U.S. Citizenship and Immigration Services (USCIS) awarded a delivery order to Blue TECH Inc., a woman-owned small business and HUBZone-certified firm based in San Diego, California, for the provision of iText software to create, convert, redact, and extract data from PDF documents. The contract, valued at $81,439.38 under a firm fixed-price arrangement, runs from December 23, 2025, through December 22, 2026, with performance taking place in Camp Springs, Maryland. This delivery order is...

This award is for an ITEXT SHARP LICENSE contract, issued by the Department of State Bureau of Consular Affairs. The contract, with a potential value of $131,631.75, was awarded to Ogis Communication Group, Inc. (OCG Telecom) as the prime contractor. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), with a Firm Fixed Price pricing type. The period of performance for the contract is from June 24, 2020 to...