Purchase Order INP16PX01214

<p>The Office of the Chief Information Officer awarded a purchase order to Open Software Technologies Inc. for $6,513.15 on June 5, 2026, for REXXTOOLS MVS basic services. Place of performance is Altamonte Springs, Florida. The order carries a firm fixed price and is scheduled for completion by December 18, 2026.</p>

This is a renewal of a firm-fixed-price purchase order contract awarded by the Social Security Administration to Open Software Technologies Inc., a for-profit software development company, for the maintenance of the REXXTOOLS/MVS software package. The contract has a ceiling value of $34,814.68 and a period of performance ending on October 31, 2025. The contract does not have a set-aside designation. The contract supports the agency's need for ongoing software maintenance and licensing services...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

<p>The Chief Readiness Support Officer awarded a purchase order to CGI Federal Inc. valued at $99,708.20 on July 1, 2026, to fund annual support of the Sunflower OBIEE reporting software license. Performance occurs in Fairfax, Virginia. The order carries a firm fixed price structure with an ultimate completion date of June 30, 2028. No set-aside applied to this procurement.</p>

<p>This contract award is for the SOFTWARE LICENSE RENEWAL for the U.S. government. The contract was awarded to Northrop Grumman Computing Systems Inc., a subsidiary of Titan II Inc., on December 22, 2005. The contract has a total ceiling value of $117,862.89 and is a Firm Fixed Price Delivery Order. The place of performance is Suitland, Maryland. There is no set-aside designation for this contract, and the ultimate completion date is November 30, 2006.</p>

<p>The Office of Naval Research issued a delivery order to Ansys Government Initiatives, LLC on September 1, 2013, with a ceiling value of $66,439 for software renewal, with ultimate completion on August 31, 2014.</p> <p>Place of performance is Exton, PA. The order is priced on a firm fixed price basis and carries no set-aside designation.</p>

This is a firm-fixed-price delivery order contract awarded by the Bureau of Ocean Energy Management (BOEM), a civilian federal agency, to En Pointe GOV Inc., a for-profit organization. The contract is for the provision of ONRR BACKUP EXEC SOFTWARE, with a ceiling value of $13,174.80 and a period of performance ending on November 14, 2015. The contract was awarded on November 15, 2010 and does not have a set-aside designation. No additional details about the specific products or services being...

This is a delivery order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to SAP National Security Services Inc. (SAP NS2), a foreign-owned, for-profit organization, for NOS/CO-OPS software maintenance and license renewal. The contract has a ceiling value of $1,058,152.93 and a completion date of June 30, 2020. It is a firm fixed price contract with no set-aside designation. SAP NS2 has previously served as a subcontractor on various federal...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Commerce to Inter-Industry Economic Research Fund Inc. (INFORUM), a non-profit organization, for an annual software subscription. The contract has a ceiling value of $70,075 and a period of performance through March 8, 2010. INFORUM specializes in providing economic modeling, projections, and analysis services to various federal agencies, including the Department of the Treasury's Office of Tax Policy, the...

<p>The National Institute of Standards and Technology awarded a purchase order to Omnigo Software, LLC for REPORT EXEC-GOLD SSP licenses and support, valued at $44,023.19, on February 13, 2025. No set-aside was used. Performance occurs in Olivette, Missouri. The contract carries a firm fixed price and ultimate completion date of February 12, 2030. The award incorporates RFO clause 52.222-90 addressing DEI discrimination compliance.</p>