Purchase Order N0017320P0284

Award Date 2/22/20
Potential Completion Date 2/21/21
Potential Value $15K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Portland, OR 97209, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Bureau of the Fiscal Service awarded a $63,865.00 firm fixed price purchase order to Chicago Soft, Ltd., a for-profit Subchapter S Corporation, for the maintenance of MVS/Quick-Ref Software LPAR MIPS Software licenses. This proprietary mainframe software product provides instant online access to message descriptions and programming information on MVS systems. The contract includes a 12-month base year and four 12-month option years. The procurement was sole-sourced to Chicago Soft, Ltd....
<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to TECH Data Government Solutions, LLC, a division of TECH Data Corporation. The $10,948.47 contract is for the renewal of software maintenance support for the AVENT META MANAGER product. There is no set-aside designation for this award. TECH Data Corporation is a major global IT distributor that holds multiple federal contracts and subcontracts to provide a wide range of...
The U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training &amp; Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...
The Department of the Air Force Materiel Command awarded a $69,190 firm fixed price purchase order to Sunview Software, Inc. for changegear software upgrade and support services. The work will be performed at Edwards Air Force Base in California over a one year period ending in September 2024. As part of its mission to develop and deliver warfighting capabilities, the Air Force Materiel Command frequently issues task orders against enterprise-wide contracts to maintain and modernize systems...
This firm fixed-price purchase order was awarded by the Department of the Air Force Materiel Command to Viewpoint Systems Inc., a manufacturer of goods and provider of software maintenance, industrial monitoring, control solutions, and other technical services. The contract, which has a potential value of $189,210.00, is for software maintenance services. This contract award is not associated with a larger vehicle and does not have a set-aside designation. Viewpoint Systems, Inc. has...
This is a task order awarded under the PWCS Maintenance &amp; Repair Service Contract for the Pacific Air Forces (PACAF), a component of the U.S. Air Force. The $285,000.00 firm fixed-price delivery order was awarded to Motorola Solutions, Inc., a global leader in mission-critical communications technology. The contract does not have a set-aside designation. The task order provides maintenance and repair services for PACAF's electrical and electronic equipment. This is part of a larger $340...
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price delivery order worth approximately $107,000 to Communications &amp; Power Industries LLC, Beverly Microwave Division, for repair services of three electron tubes identified as NSN 5960013911308FD and part number 8811-2524-1 in support of the UMTE Program. Performance will occur in Beverly, Massachusetts. The contract does not have a set-aside designation and work is to be completed by July...
This federal contract award to Motorola Solutions, Inc. is for a MOTOROLA MAINTENANCE CONTRACT with a base year performance period from September 30, 2024 to September 29, 2025. The contract has a ceiling value of $384,628.08 and is a Firm Fixed Price Delivery Order with the Pacific Air Forces, a Defense agency. Motorola Solutions, a major provider of mission-critical communication products and services to various U.S. federal agencies, is the prime contractor on this award. The contract...
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...

SOFTWARE MAINTENANCE PR# 82-4033-20

Posted 2/20/20, 12:00 AM