Purchase Order INR13PX80235

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...

This is a firm fixed-price delivery order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to New TECH Solutions, Inc. under the Information Technology Enterprise Solutions-Software 2 (ITES2) multiple award contract vehicle. The order is for the provision of a software license and maintenance for ThermOAnalytics software. The total ceiling value of the order is $21,600.00, with an ultimate completion date of May 11, 2022. New TECH Solutions, Inc. is an 8(a)...

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

This $40,403 firm fixed price delivery order was awarded by the Department of Labor Office of the Assistant Secretary for Administration and Management Office of the Chief Information Officer to New TECH Solutions, Inc. for EMBARCADERO RAD STUDIO integrated development environment software license maintenance support. The period of performance is January 1, 2024 through December 31, 2024. The contract was awarded under Solutions for Enterprise-Wide Procurement V, a multiple award...

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

This is a firm fixed-price delivery order awarded by the National Technical Information Service (NTIS), a civilian federal agency, to Integration Technologies Group, Inc. (ITG), a small business government contractor. The contract is for the renewal of Veritas Essential NetBackup software license maintenance, with a ceiling value of $14,890.67 and a performance period ending on December 31, 2019. The contract is not set aside and is placed under the Solutions for Enterprise Wide Procurement V...

The Department of Commerce's National Institute of Standards and Technology awarded a $15,159.42 firm fixed price purchase order to Infovista Technologies Inc. to provide 12 months of support services for the agency's Shared Mentum Planet network planning software. The software, which NIST has used for several years under a perpetual license, supports modeling and simulation of wireless communications systems relevant to research conducted by NIST's Public Safety Communication Research division....

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...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $80,254 delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract. This firm fixed price order is for annual software license maintenance and subscription services in support of the ER STUDIO platform. The funding agency, the United States Patent and Trademark Office within the Department of Commerce, will utilize these products and services to support its...

This is a firm fixed price delivery order for annual software maintenance of Veritas data backup software, awarded by the Department of Transportation to Integration Technologies Group, Inc. The potential value of the award is $53,003.24. The contract is under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. No set-aside designation is mentioned. Integration Technologies Group, Inc. is a federal IT services and management consulting company that...