Purchase Order N0001909P0028

<p>This is a firm fixed-price delivery order contract awarded by the NASA Kennedy Space Center to Softmart Government Services, Inc. for software upgrades and associated software maintenance support. The contract has a ceiling value of $79,642.64 and a period of performance ending on May 25, 2016. The contract is not set aside for any particular business type. As this is a delivery order under a larger contract vehicle, additional details about the broader contract are not provided.</p>

This is a delivery order awarded by the Naval Strategic Systems Programs (NAVSSPO), a Defense agency, to New TECH Solutions, Inc., an 8(a) certified small business contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $22,086.80 firm fixed price order is for ORCAD PSPICE DESIGNER PLUS software licenses, with a period of performance through September 2025. New TECH Solutions has previously provided a range of IT products and...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

The United States Marine Corps awarded a firm-fixed price purchase order valued at fourteen thousand four hundred eighty-one dollars to Keysight Technologies Inc. for the renewal of a single-set license for the Keysight N7800A Calibration and Adjustment software. The software license will support calibration and maintenance activities for various Marine Corps and Marine Depot Maintenance Command assets over a one-year period from July 2023 through August 2024. Per the original solicitation,...

This is a firm fixed price purchase order for $66,338.25 awarded by the Office of the Chief Information Officer, a civilian agency, to Softech &amp; Associates, Inc., a minority-owned small disadvantaged business, to provide IBM P8 software renewal services. The contract has an ultimate completion date of September 27, 2024. Softech &amp; Associates has over 20 years of experience implementing IBM FileNet enterprise content management solutions for federal agencies, including prior contracts...

This federal contract award, with identification number GS35F0468L|AG32SBD130116, was issued by the Central Program Planning Coordination and Support division of a civilian federal agency. The purpose of the award is to purchase single server supply chain management (SCM) software licensing renewal, maintenance, and support. This is a Firm Fixed Price delivery order contract with a ceiling value of $94,572.72 and a base period plus four option years, with a final completion date of August 31,...

This is a firm fixed-price purchase order for software maintenance and support services valued at $64,012.00, awarded by the Bureau of the Fiscal Service (civilian agency) to Chicago Soft, LTD., a for-profit Subchapter S Corporation. The contract is for the renewal of the agency's use of Chicago Soft's proprietary MVS/QuickRef software, which provides z/OS and systems reference materials to help improve productivity for federal IT operations. The contract has an ultimate completion date of...

Applied Software Inc. was awarded a firm fixed price purchase order valued at six thousand four hundred forty-three dollars by the Department of Agriculture Office of the Chief Information Officer. The award is for a site license renewal for TSO SUPERSET UTILITIES software maintenance. No set-aside designation was used for this procurement. The period of performance is from September 17, 2014 through September 30, 2015. Funding is accounted for in the agency's budget planning for fiscal year...

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price purchase order to Pkware Inc. for $14,245.58 to provide one-year software maintenance support for PKZIP compression utility software utilized on an IBM2094-407 mainframe computer located in Denver, Colorado. The contract period of performance is from October 1, 2010 through September 30, 2011. No set-aside designation was applied to this ITACQ-11-0061 (M110251) sole source award to the global leader in...

This is a $82,768.48 firm-fixed-price purchase order contract awarded by the Central Office, a civilian federal agency, to Software AG Government Solutions, Inc., a foreign-owned, for-profit IT services provider. The contract is for the delivery of software licenses, maintenance, and professional services to support the agency's operations and modernization efforts. This includes products like ADABAS, NATURAL, and WebMethods, as well as related cybersecurity and business process management...