Purchase Order INP16PX03300

This is a $33,341.35 firm fixed-price delivery order awarded by the National Institute of Environmental Health Sciences, a civilian federal agency, to Sterling Computers Corporation, a certified woman-owned small business. The contract is under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC) vehicle and will provide Extensis Portfolio annual usage for the agency through September 2022. No set-aside was used for this award. Sterling...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Software Information Resource Corp. (SIRC), a woman-owned small business, for Extensis Portfolio maintenance services. The contract has a potential value of $10,827.20 and a completion date of April 6, 2025. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. SIRC is a provider of technology...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a one-year maintenance support agreement with a five-year renewal option for the proprietary SimAuthor software used in the Digital Collection, Analysis and Integration (DCAI) Lab to create 3D accident/incident animations, perform accident/incident data analysis, and manage data. The contract, valued at $393,130.79, was awarded to Peraton Technology Services Inc., a leading provider of national security solutions and IT services to U.S. federal government customers. The agreement...

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>This is a $11,910 firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Merlinone, LLC, a for-profit company specializing in digital asset management solutions. The contract is for software licenses, maintenance, and support services for Merlinone's digital asset management platform to be provided from October 1, 2024, to September 30, 2025. This contract is not associated with a set-aside program and does not reference any larger contract vehicle.</p>

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 firm fixed-price delivery order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the renewal of Altova software maintenance for the period of January 1, 2019 to December 31, 2019, with a total ceiling value of $77,730.85. The contract is not set aside. It is part of the USPTO General Purpose IT 2015-2022 master IDIQ contract vehicle. ACC has experience as a...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

This is a $87,136.00 firm-fixed-price purchase order contract awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Digital Information Services, LLC, a woman-owned small business. The contract is for the renewal of an Adobe Enterprise Term License Agreement (ETLA) and is not associated with a larger contract vehicle. The solicitation was conducted under other than full and open competition procedures. The contract does not have a set-aside designation.