Purchase Order N0017315P0569
- Not listed
- The Office of Naval Research awarded a firm fixed-price purchase order valued at $3,468 to SDI USA (doing business as SDI Limited Hamilton Bermuda) on October 1, 2013, for maintenance services. The contract was performed in Menlo Park, California, with an ultimate completion date of September 30, 2014. No set-aside designation was applied to this procurement. As a defense agency research organization, ONR's maintenance contracts typically support operational readiness and equipment...
- The Office of Naval Research awarded a $34,568.80 firm fixed-price purchase order to Ideal Solutions, Inc. for software maintenance renewal services under contract PR# 75-015Y-17. The contract, which was not issued under any set-aside program, became effective on April 1, 2017, with an ultimate completion date of March 31, 2018. Services are to be performed in Vienna, Virginia. As a defense agency component of the Department of the Navy, the Office of Naval Research supports the Navy's science...
- The Office of Naval Research awarded a firm fixed-price purchase order to Next Rev Distribution, Inc. for software maintenance services, with a ceiling value of $10,687.50. The contract was awarded on April 18, 2016, with an ultimate completion date of April 17, 2017. The place of performance is located in Hummelstown, Pennsylvania. No small business set-aside designation was utilized for this award. This purchase order represents a straightforward maintenance and support engagement for software...
- The Office of Naval Research awarded a $8,186 firm fixed-price purchase order to Network Solutions Center LLC, doing business as CSO Computers, for software maintenance services. The contract was awarded on September 21, 2015, with an ultimate completion date of September 20, 2016. The work will be performed in Ellicott City, Maryland. This contract was not issued under any set-aside program and represents a straightforward commercial procurement for maintaining software systems supporting naval...
- The Office of Naval Research awarded a $5,950 firm fixed-price purchase order to Milligan & Associates Inc. for software maintenance services. The contract was awarded on July 1, 2015, with an ultimate completion date of June 30, 2016, representing a one-year performance period. The work will be performed in Littleton, Colorado. No small business set-aside was used for this procurement. This purchase order represents routine software maintenance support likely tied to ONR's research,...
- The Office of Naval Research awarded a $4,668 firm fixed-price purchase order to SDV Solutions, LLC, a service-disabled veteran-owned small business specializing in IT and hardware maintenance support. The contract, which was not set aside for a specific category, was executed on March 15, 2014, with an ultimate completion date of March 14, 2015, and will be performed in Williamsburg, Virginia. SDV Solutions is a registered federal contractor with demonstrated expertise in providing hardware...
- The Office of Naval Research awarded a firm fixed price purchase order to Em Software & Systems (USA) Inc. for software maintenance services. The contract, valued at $8,410.00, was awarded on January 1, 2014, with an ultimate completion date of December 31, 2014. The work will be performed in Hampton, Virginia. This contract was not issued under any small business set-aside designation. Em Software & Systems (USA) Inc. will provide software maintenance support to the Naval Research...
- The Office of Naval Research (ONR) awarded a firm fixed-price purchase order to Em Software & Systems (USA) Inc. for maintenance services with a ceiling value of $9,650. The contract was awarded on August 1, 2013, with an ultimate completion date of July 31, 2014, and will be performed in Hampton, Virginia. No set-aside designation was applied to this procurement. As a defense agency component within the Department of the Navy, ONR funds research and development initiatives supporting...
- The Office of Naval Research awarded a $105,000 firm fixed-price purchase order to Signal Storage Innovations, LLC for maintenance services. The contract, issued on November 27, 2014, with an ultimate completion date of November 26, 2015, represents a one-year engagement with no set-aside designation. Work will be performed in Frederick, Maryland. As a maintenance contract supporting naval research operations, this award likely involves the upkeep and servicing of specialized equipment or...
- The Office of Naval Research awarded a $8,141 firm fixed-price purchase order to Synopsys, Inc. for software maintenance services. The contract, which commenced on May 29, 2014, with an ultimate completion date of May 28, 2015, represents a standalone procurement with no set-aside designation. Synopsys, headquartered in Sunnyvale, California, is a leading provider of electronic design automation software tools and services essential to semiconductor design, verification, and manufacturing across...
The Office of Naval Research awarded a $3,751 firm fixed-price purchase order to SDI USA for software maintenance services. The contract was executed on October 1, 2014, with an ultimate completion date of September 30, 2015. The work will be performed in Menlo Park, California. This contract was not issued under any set-aside program and represents a direct commercial procurement for ongoing software support and maintenance activities supporting Naval Research operations. SDI USA, doing business as SDI Limited of Hamilton, Bermuda, was selected as the prime contractor for this software maintenance requirement. As a defense-focused procurement, this contract supports the Office of Naval Research's mission to conduct scientific research and development programs for the U.S. Navy and Marine Corps. The modest contract ceiling value of approximately $3.8K suggests this may represent either a limited-scope maintenance task, a renewal of an existing service agreement, or a supplemental order under a larger software support vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/15/14 | |
| Not listed | Not listed | $3.8k | 12/5/14 |