Purchase Order INP17PX01973

The Shared Services Center awarded a purchase order to Pradeep K. Gupta, Inc. for ADORE Software Renewal on March 1, 2026, with a ceiling value of $27,500. Place of performance is Huntsville, Alabama. The order covers software renewal and maintenance support for ADORE (Advanced Dynamics of Rolling Elements), specialized software for modeling rolling element bearing dynamics. The prime contractor is a minority-owned Subchapter S Corporation. The order is firm fixed price with an ultimate...

<p>The Bureau of Information Resource Management awarded a purchase order to Apryse Software Corp. for Apryse Software renewal on October 1, 2011, with a ceiling value of $4,440,460.00. The order carries no set-aside designation and is priced on a firm fixed-price basis. Performance occurs in Washington, DC 20520. The ultimate completion date is March 31, 2027.</p>

The Department of Defense Inspector General awarded a $697,150.07 delivery order contract to Accessagility LLC, doing business as Accessagility, under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract vehicle. The firm fixed price contract is to provide UFED 4PC ULTIMATE SOFTWARE RENEWAL from September 29, 2022 through September 29, 2026 with performance taking place in Vienna, Virginia. The contract was set aside for total small business and will support the...

This delivery order represents a fiscal year 2025 Adobe license renewal awarded to Emergent, LLC, a Virginia Beach-based information technology solutions provider. The modification updates a software support SKU from the vendor's Emergent Quote Q-05232, specifically changing the Elite Support line item identifier to ensure accurate billing and service delivery. The contract is valued at $3.43M with a firm fixed price structure and performance completion targeted for July 2026. This award was...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

<p>The Department of the Interior (Headquarters Division) awarded a purchase order to Foray Technologies LLC for ADAMS software licenses on July 1, 2024, with a ceiling value of $760,116.73 and a firm fixed-price structure. Performance occurs in San Diego, California, with an ultimate completion date of June 30, 2028. No set-aside was used.</p>

<p>The Justice Management Division awarded a purchase order to Smartbear Software Inc. for $7,920.00 on December 13, 2025. The order covers a one-year license renewal for SW Ready API software, modified to incorporate the Invoice Processing Platform (IPP). Work is performed in Winter Hill, Massachusetts, with an ultimate completion date of December 12, 2026. No small business set-aside was used. The contract is firm fixed price.</p>

This is a $17,400 firm fixed price delivery order contract awarded by the Shared Services Center, a civilian agency, to Three Wire Systems, LLC, a for-profit limited liability company based in McLean, Virginia. The contract is for the STOR-ONE SOFTWARE RENEWAL, with a period of performance through April 16, 2025. Three Wire Systems is an IT solutions provider that has secured numerous federal contracts and task orders, primarily through the Solutions for Enterprise Wide Procurement V (SEWP V)...

This is a $276,579.46 firm-fixed-price purchase order contract awarded by the Office of the Chief Information Officer to ASG Federal, LLC for the renewal of the ASG-MOBIUS software suite through December 30, 2016. ASG Federal is a for-profit manufacturer that provides IT modernization and automation solutions, including mainframe software support, software maintenance, and software licenses. This contract does not have a set-aside designation. Based on information about ASG Federal's past...

<p>The Shared Services Center issued a purchase order to Adlib Publishing Systems Inc. for FY25 ADLIB software maintenance and support valued at $23,197.20, awarded June 1, 2025, with completion due May 30, 2026. Work is performed in Burlington, Ontario, Canada. The order is a firm fixed-price purchase for renewal and maintenance services for the ADLIB enterprise content management platform. No set-aside applied.</p>