Purchase Order N0017426P1023

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a firm fixed price delivery order valued at $157,816.04 for UiPath Flex Licenses and related services through the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract. The award, issued on March 17, 2026, with an ultimate completion date of March 16, 2027, represents performance at the company's Fremont, California location....

The Air Force Research Laboratory awarded a $121,953 firm fixed-price blanket purchase agreement call to HPI Federal LLC, a division of HP Inc., on September 11, 2025, under the Client Computing Solutions III (CCS-3) master agreement vehicle. This technology refresh delivery order is scheduled for completion by December 10, 2025, with performance to be executed in Washington, DC. HPI Federal LLC, headquartered in Washington, DC, is a specialized federal contractor focused on information...

The U.S. Navy's Bureau of Naval Personnel awarded a firm-fixed-price purchase order valued at $46,942.60 to En-Net Services, L.L.C. for MacBook Pro laptops on August 14, 2025, with an ultimate completion date of October 15, 2025. The contract, which does not utilize any set-aside designations, fulfills a Naval Supply Systems Command solicitation for high-end computing equipment to support faculty research and teaching activities at the United States Naval Academy in Annapolis, Maryland. The...

Knight Point Systems, LLC was awarded the first task order under the U.S. Coast Guard Information Management Services (IMS) Blanket Purchase Agreement on January 1, 2023, with a ceiling value of $376.1 million and completion date of December 31, 2029. This firm fixed-price task order, awarded without set-aside, focuses on stabilizing and securing the Coast Guard's IT infrastructure, modernizing IT systems, and improving integration of all Coast Guard Command, Control, Communications,...

Blue TECH Inc., a woman-owned small business and HUBZone-certified firm based in San Diego, California, was awarded a delivery order valued at $14,098.74 for an annual subscription to ManageEngine ServiceDesk Plus Enterprise Edition under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The subscription, effective from August 10, 2019, through August 9, 2020, covers 30 technicians and 1,000 nodes and was funded by the Economic Research Service, a...

The U.S. Foreign Service Institute awarded a delivery order for IT Desktop Support Services to Soft TECH Consulting, Inc., a woman-owned small business headquartered in Chantilly, Virginia. This Total Small Business set-aside contract, valued at $2.45 million, was awarded on December 25, 2024, and extends through June 24, 2030. The work will be performed in Chantilly, VA, and involves the provision of desktop IT support services on a labor-hours basis. This delivery order is issued under the...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a delivery order contract under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Financial Officer (CFO) to New TECH Solutions, Inc., a small business. The contract is for the procurement of Microsoft Premier Support Services, with a firm fixed price ceiling value of $117,398.00. The performance location is New Orleans, Louisiana, and the ultimate completion date is March 29, 2017. New TECH...

This is a delivery order awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract provides for the renewal of Dell ProSupport Plus maintenance and support services, with a ceiling value of $22,375.59 and a period of performance through April 12, 2025. The award was made by the...