Purchase Order M0026419P0037

This is a follow-on contract awarded by the Document Services division of the U.S. Department of Defense to Rockwell Automation, Inc. for the maintenance of Arena software. The contract has a ceiling value of $120,000.00 and runs through March 31, 2023. It is a firm-fixed-price purchase order with no set-aside designation. Rockwell Automation, the world's largest industrial automation company, has previously received federal contracts from the Navy, Army, and Defense Logistics Agency for the...

The Naval Air Systems Command awarded a $52.5K firm fixed-price purchase order to Rockwell Automation, Inc. (Rockwell Automation Software division) on March 31, 2022, for an annual lease of Arena Professional and Runtime Edition software. The contract was completed on March 30, 2023, with work performed at Naval Air Systems Command's facility in Patuxent River, Maryland. This award carried no small business set-aside designation and represents a continuation of Rockwell Automation's ongoing...

The Naval Air Systems Command awarded a firm fixed-price purchase order valued at $52.5K to Rockwell Automation Software (a division of Rockwell Automation, Inc.) on April 5, 2023, for annual leases of Arena Professional & Runtime Edition software. The contract, which completed on April 4, 2024, was executed without a set-aside designation and performed at Patuxent River, Maryland. Arena is a discrete-event simulation software widely used in manufacturing and logistics applications, with...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

This is a firm fixed price purchase order contract awarded by the Department of the Army Pacific Command to Trans Pacific Associates Co., Ltd. (TPA), a for-profit organization, for the delivery of ARENA SIMULATION PROFESSIONAL software. The contract has a potential value of $138,177.70 and a completion date of November 25, 2018. TPA has been awarded over 30 federal contracts since 2019, supplying equipment, tools, vehicles, construction materials, personal protective equipment, and other goods...

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...

The Naval Air Warfare Center awarded a $12,852 firm fixed-price purchase order to Parraid LLC for software maintenance services on June 27, 2023, with an ultimate completion date of June 29, 2024. This contract represents a single unit procurement for NEXT-PRO-02 software maintenance and was awarded without a set-aside designation through full and open competition. The work will be performed in Hollywood, Maryland, where Parraid LLC maintains its headquarters and primary operations. Parraid LLC,...

Air Education and Training Command issued a BPA call to Carahsoft Technology Corp under the Department of Defense Enterprise Software Initiative Information Technology Asset Management BPA on July 21, 2022, with a ceiling value of $44,872.81. The call procures PVCS Serena software maintenance and support for one year, comprising seven renewal licenses and two new licenses. Place of performance is Randolph Air Force Base, Texas. The ultimate completion date is August 18, 2022. Pricing is firm...

This federal contract award issued on September 29, 2015, is a purchase order for the Super Pro Designer Annual Maintenance Fee with a ceiling value of $4,100.00. The contract was awarded to Intelligen Inc. (UEI: QRKNWBXAYMH7) and is set to be completed by October 15, 2016. The contract utilizes firm fixed pricing with no set-aside designation and is funded through the Northeast Area, a civilian federal agency. The work will be performed in Scotch Plains, New Jersey. The Super Pro Designer...

<p>The Office of Naval Research issued a purchase order to AWR Corporation on February 5, 2013, for software maintenance with a ceiling value of $20,800.00 and ultimate completion date of February 4, 2014. Work will be performed in El Segundo, California. No set-aside category applied to this firm fixed price acquisition.</p>