Purchase Order N0017321P1240

This is a firm fixed-price delivery order awarded by the Department of the Air Force's Defense Finance and Accounting Service (DFAS) to CDW Government LLC, a leading provider of IT products and services. The $50,274.88 contract is for Acunetix on-premise premium software, with a period of performance through March 2026. This award is part of a larger indefinite delivery contract between CDW Government and DFAS for Microsoft educational software licenses and support. Three delivery orders have...

This is a firm-fixed-price delivery order for ACUNETIX ON PREMISE PREMIUM 60 software, awarded by the Department of the Navy Secretary of the Navy Office of Naval Research to Govsmart, Inc. The contract has a potential value of $44,735.05 and a completion date of January 25, 2025. The award is associated with the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. Govsmart, Inc. is a HUBZone-certified small business that provides IT solutions to federal...

This federal contract award for ACUNETIX, with an ID of NNG15SC71B|2032H523F00539, was issued to the prime contractor FCN Inc., a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $220,146.50 and a firm fixed-price delivery order type, with an ultimate completion date of August 31, 2025. The contract was awarded on September 1, 2023 by the Departmental Offices, a...

The U.S. Air Education and Training Command (AETC) awarded a $88,160.00 firm-fixed price purchase order to Aftermarket Technologies, Inc. (doing business as Alliance Technology Partners), a small disadvantaged business, for the software product Acunetix 9.5. The award was made on April 9, 2015 with an ultimate completion date of April 11, 2020. Alliance Technology Partners has previously received prime and subcontract federal awards for providing cybersecurity software and services, highlighting...

This is a 5-year, firm-fixed-price purchase order contract awarded by the Communications Electronics Command (CECOM) of the U.S. Department of Defense to Carolina Advanced Digital, Inc., a HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), and Veteran-Owned Small Business (VOSB). The contract, valued at $56,494.48, is for the provision of Acunetix on-premises premium cybersecurity software and support services. As a small business set-aside contract, this award demonstrates the...

Advanced Computer Concepts, Inc., doing business as Advanced Computer Concepts Inc., has been awarded a $52,128.21 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract by the Department of the Treasury's Financial Crimes Enforcement Network. This firm fixed price order is for the SmartBear Renewal-ReadyAPI Test + ReadyAPI Performance + ReadyAPI Virtualization Bundle Floating software tools to support Treasury's testing and...

This is a firm fixed-price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to Blue TECH Inc., a certified woman-owned small business and HUBZone firm based in San Diego, California. The contract is for an annual subscription to Tenable Nessus Professional on-premise software with a performance period from September 26, 2016, to September 25, 2017, and a ceiling value of $5,532.63. The award is not associated with a larger contract...

This is a firm-fixed-price delivery order awarded by the Defense Health Agency (DHA) to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for Micro Focus Fortify WebInspect software, which is a web application security testing solution. The total value of the award is $52,999.69, and the period of performance runs through May 30, 2022. This award was...

Advanced Computer Concepts, Inc., doing business as Advanced Computer Concepts Inc., has been awarded a $529,375 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) vehicle. The funding agency, the United States Patent and Trademark Office within the Department of Commerce, will utilize this order to procure maintenance and support services for the HP WebInspect Enterprise Suite software from September 30,...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to Hack The Box LTD, a for-profit organization, with a potential value of $27,700.00. The contract is for the provision of an online platform that allows users to test, train, and enhance their penetration testing skills, as well as to exchange ideas and methodologies with other members. The contract does not have a set-aside designation. The primary customers for this contractor...