Purchase Order INF40181AM643

This contract was awarded by a U.S. government agency to F A Systems, Inc. (doing business as Micro World) for the purchase of Visual Studio and SourceSafe software. The contract is a firm-fixed-price purchase order with a ceiling value of $18,816.00 and a period of performance ending on September 27, 2006. The contract was set aside for small businesses. F A Systems, Inc. is a Minority Owned, Woman Owned, Subcontinent Asian (Asian-Indian) American Owned, For Profit Organization, and...

This contract modification adjusts the paying office designation from HQ0303 to HQ0490 for DLT Solutions, LLC's option year 1 maintenance support under an existing ANCILE UPERFORM contract. The award, issued December 1, 2023, carries a ceiling value of $462,191.13 under a firm fixed-price, definitive contract structure. The work will be performed in Kingstowne, Virginia, with an ultimate completion date of November 30, 2026. No set-aside designation was utilized for this award. The contract is...

This is a firm-fixed-price BPA call contract awarded by the Air Force Special Operations Command to Dell Federal Systems L.P. for MICROSOFT VISUAL STUDIO software. The contract has a total ceiling value of $45,018.99 and a completion date of September 21, 2020. There were no set-asides used for this award. Dell Federal Systems L.P. is a provider of IT products and services to U.S. federal agencies, including the Departments of Defense, Homeland Security, Health and Human Services, Commerce,...

This modification to delivery order DME II 160B involves a $2.29M cost-plus-fixed-fee contract awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by U.S. Special Operations Command (USSOCOM). The modification specifically removes funding from the SOMARDS accounting system and refunds it to utilizing GFEBS (General Fund Enterprise Business System) lines of accounting, with all other terms and conditions remaining unchanged. The contract is not designated as a...

This is a $196,557.20 firm-fixed-price definitive contract awarded by the Defense Finance and Accounting Service (DFAS) to Vertosoft, LLC, a small business, for software licensing and support for Host Access Transformation Services (HATS). HATS will allow DFAS to modernize the Defense Civilian Payroll System (DCPS) by converting outdated mainframe "green screens" to a graphical user interface, improving usability and reducing processing errors. The contract was set aside for small...

This is an administrative modification to correct administrative data on a Definitive Contract valued at $19.97M for the Joint Air-to-Surface Standoff Missile (JASSM) Enterprise Management System, JEMS 9.0. The contract was awarded to Lockheed Martin Corporation's Rotary and Mission Systems Division on March 22, 2020, with an ultimate completion date of July 20, 2022. The contract is structured as a Cost Plus Fixed Fee arrangement with no small business set-aside and is performed in King of...

The Department of the Air Force Headquarters Air Force Academy awarded a $191,506.98 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V (SEWP V) to Dynamic Systems Inc. The order is for two named user licenses of Micro Focus Visual COBOL for Linux and Unix, as well as PeopleSoft Campus Solutions perpetual licenses for full-time equivalent students and Oracle WebCenter Applications Adapter for PeopleSoft perpetual processor licenses. The products will support...

Vertex Modernization and Sustainment LLC was awarded a delivery order valued at $763,669.75 by the U.S. Army's Aviation and Missile Command to provide post-production support services for the Air Soldier program. Under this cost-plus-fixed-fee contract, Vertex will maintain the security posture of the ARL-E (Army Research Laboratory-Engineering) aircraft VT Miltope computer image, generate technical reports, and perform general engineering tasks as required. The contract, which began on May 1,...

This modification fully funds Option Year Two of Delivery Order DOLF139E35081, a software maintenance contract awarded to SAP National Security Services Inc. (doing business as SAP NS2) by the Department of Labor's Office of Workers' Compensation Program. The modification allocates $29,045.33 to fully fund the second option year, which runs from October 1, 2015 through September 30, 2016. The total funded amount for the delivery order increases to $87,135.99, with a ceiling value of $145,226.65....

Sybase, Inc. was awarded a delivery order valued at $10,359.06 by the Air Education and Training Command (AETC), a defense component of the U.S. Air Force, for CFS PowerBuilder software and support. The contract was executed on September 16, 2016, with an ultimate completion date of September 15, 2017. This firm fixed-price delivery order represents a non-competitive procurement with no set-aside designation and was performed at the vendor's location in Herndon, Virginia. AETC selected this...