Purchase Order N0017317P0968

The Office of Naval Research awarded a $14,625 firm fixed-price purchase order to The Go To Group LLC (doing business as Go 2 Group) on January 16, 2017, for software renewal services. This non-set-aside contract, designated PR# 57-7028-17, is scheduled for ultimate completion on January 16, 2018, with performance taking place in Bel Air, Maryland. Go 2 Group specializes in Atlassian software implementation, customization, and support services, providing solutions across platforms including...

The Office of Naval Research awarded a $9,750 firm fixed-price purchase order to The Go To Group LLC (doing business as Go 2 Group) on January 16, 2015, for an Atlassian software renewal. The contract, with an ultimate completion date of January 15, 2016, was performed in Bel Air, Maryland, and carried no set-aside designation. Go 2 Group specializes in Atlassian software implementation, customization, and support services, providing solutions across platforms including Jira, Confluence,...

The Office of Naval Research awarded a $4,000 firm fixed-price purchase order to The Go To Group LLC (doing business as Go 2 Group) on January 16, 2014, for Jira maintenance services. The contract, with an ultimate completion date of January 15, 2015, was performed in Bel Air, Maryland, and carried no set-aside designation. Go 2 Group specializes in Atlassian software implementation, customization, and support services for federal government agencies, providing solutions across platforms...

This federal contract award, with ID N0017318P0891, was issued by the Office of Naval Research (ONR) to The Go To Group, LLC, doing business as Go 2 Group, for the renewal of software with a ceiling value of $16,005.00. The contract is a firm fixed-price purchase order with a period of performance through January 16, 2019. Go 2 Group is a for-profit organization that specializes in Atlassian software implementation and support services for federal government customers, including civilian and...

<p>The Office of Naval Research issued a delivery order to Opnet Technologies LLC on December 2, 2012, for a license upgrade with a ceiling value of $17,204.74. Place of performance is Bethesda, MD. Ultimate completion date is December 1, 2013. The order is priced on a firm fixed price basis.</p>

<p>The Office of Naval Research issued a delivery order to Ansys Government Initiatives, LLC on September 1, 2013, with a ceiling value of $66,439 for software renewal, with ultimate completion on August 31, 2014.</p> <p>Place of performance is Exton, PA. The order is priced on a firm fixed price basis and carries no set-aside designation.</p>

<p>The Office of Naval Research issued a delivery order to Ansys Inc. on February 1, 2013, under the GSA Information Technology Schedule 70 (IT-70) for software license renewal, with a ceiling value of $7,027.31 and ultimate completion date of January 31, 2014.</p> <p>Place of performance is Canonsburg, PA. The order is priced on a firm fixed-price basis.</p>

<p>The Office of Naval Research awarded a purchase order to The Mathworks, Inc. for $15,663.00 on April 1, 2017, for software renewal. The order carries a firm fixed-price structure with an ultimate completion date of March 31, 2018. Work is performed in Natick, Massachusetts.</p>

<p>The Office of Naval Research issued a purchase order to The Mathworks, Inc. for software maintenance renewal on August 11, 2016, with a ceiling value of $4,256.00 and an ultimate completion date of July 31, 2017. The order is a firm fixed-price acquisition with no set-aside designation. Place of performance is Natick, Massachusetts.</p>

<p>The Office of Naval Research issued a $21,909.18 delivery order to Carahsoft Technology Corp on August 31, 2013, for software maintenance.</p> <p>The order is issued under the General Services Administration's Information Technology Schedule 70 (IT-70). Place of performance is West McLean, VA. The order is firm fixed price with an ultimate completion date of August 30, 2014.</p>