Purchase Order M6739915P0052

This is a definitive, firm fixed-price contract awarded by the U.S. Air Force Academy for Microsoft desktop education software with enterprise capabilities. The contract has a ceiling value of $703,764.36 and was awarded to Liviasoft Technologies LLC, a self-certified small disadvantaged business, on October 1, 2015. The ultimate completion date for the contract is October 1, 2017, and there was no set-aside designation used for this award. The place of performance is Colorado Springs,...

The U.S. Naval Air Warfare Center awarded a $1,125,963.58 firm-fixed-price purchase order to Watermark Insights, LLC (doing business as Taskstream LLC) for the Tk20 by Watermark assessment and accreditation management software. The contract is for annual software renewals from 2023 through 2027 to support the Marine Corps Systems Command's Distance Learning College of Distance Education and Training program. This sole-source award is based on Watermark's proprietary Tk20 software, which is...

This is a firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to Powerschool Group LLC, a provider of cloud-based software for K-12 education. The contract is for a GradeSpeed Online Teacher Gradebook License and Maintenance, with an ultimate completion date of January 11, 2018 and a ceiling value of $99,545.00. No set-aside provisions were applied. Powerschool has provided learning management systems, student information systems, and related...

Powerschool Group LLC has been awarded a $201,600 delivery order against an undisclosed government-wide acquisition contract (GWAC) by the Department of Defense Education Activity (DoDEA) to provide an enterprise license for a learning management system (LMS) for student use only. The firm fixed price order has a one-year period of performance from August 2023 through August 2024 for the LMS to be delivered and utilized in Alexandria, Virginia. No set aside designation or subcontracting...

Air Education and Training Command awarded a purchase order to Locklizard LIMITED for digital rights management software and services valued at $29,727.63, with an award date of March 26, 2026. The order includes one enterprise annual license, four additional writer licenses, three add-ons for each additional 1,000 customers, one add-on application, one online training session, and one year of annual email support. Work is performed in Great Britain, United Kingdom. The order carries a firm...

The Department of the Air Force Air Education and Training Command awarded a $230,852.12 firm fixed price purchase order to SoftwareONE, Inc. for Microsoft Campus Agreement academic software licenses. The licenses are to be provided to the Headquarters Air University, LeMay Center, Holm Center, and Air Force Institute of Technology (AFIT) for use by faculty, staff, and students. The contract has a completion date of May 31, 2022 and does not utilize a set-aside designation. SoftwareONE is a...

The Department of the Army Training and Doctrine Command (TRADOC) awarded a Firm Fixed Price Purchase Order to Madison Cloud, Inc., a for-profit small business, valued at $199,985.15. The contract is for the provision of the Kahoot Pro (Academic Version Highered) software solution. As a prime contractor, Madison Cloud has previously provided a range of IT solutions including desktop virtualization software, VMware licensing and maintenance, smart boards, printers, Intel software licenses,...

Powerschool Group LLC was awarded a $201,600 firm fixed price delivery order against an unspecified contract vehicle to provide an enterprise license for a learning management system (LMS) for student use only. The Department of Defense Education Activity (DoDEA) issued the award with an anticipated completion date of August 7, 2023. Performance will take place in Alexandria, Virginia. No set-aside designation was applied to this order for the LMS, which will support DoDEA's K-12 education...

The Department of Education Office of the Secretary awarded a one-year, firm fixed price purchase order valued at fourteen thousand eight hundred sixty-three U.S. dollars ($14,863) to Workdynamics Technologies Limited for licensing of a Customer Care Management (CCM) system. The contract supports the Department's operations located in Washington, D.C. through October 2024. No subcontractors or set aside designations were identified. The purchase of CCM software licensing aligns with the...

This firm-fixed-price purchase order was awarded to Campus Labs, Inc. by the Department of the Army's Mission and Installation Contracting Command West Point in the amount of $129,190.00. The contract is for course evaluation renewal services, including the provision of the IDEA SRI instrument and related software and services to facilitate student feedback, course evaluations, and data collection for educational institutions within the federal government. The original solicitation indicated...