Purchase Order N0017816P0055

Presidio Networked Solutions LLC, doing business as Presidio, has been awarded an $8,397.62 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract held by the Defense Contract Audit Agency. The delivery order is for Cisco centralized email management license support services to enable the Defense Contract Audit Agency's IT infrastructure modernization efforts. As the prime contractor, Presidio will provide the...

This is a firm fixed-price delivery order awarded by the Central Office (1500|1540|VPBOPCO-A) to Unisys Corporation's Federal Systems Division under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The order, valued at $91,800.00, is for the maintenance and support of the L3 PROVISION ATD system for the fiscal year 2019, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Unisys Corporation is...

This is a firm fixed-price delivery order awarded by the Naval Information Warfare Systems Command to Professional Software Engineering, Inc. (doing business as Prosoft), a for-profit S corporation. The $75,354.30 order is under the Information Technology Schedule 70 government-wide acquisition contract and does not have a set-aside designation. Prosoft provides IT services and consulting to the federal government and has experience supporting communications and training systems under prior...

This delivery order for maintenance services was awarded by the Defense Contract Audit Agency to Netpro Computing, Inc. on August 18, 2008 with a potential value of $12,400. The order has a firm fixed price and is not associated with any set aside designation. Performance will take place in Fort Belvoir, Virginia through September 17, 2009. Netpro Computing is a subsidiary of Quest Software Inc., a for-profit information technology organization that likely provides maintenance support across the...

This is a firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Provista Software International, Inc. (Provista) under the IBM COGNOS software subscription and support contract. The contract is for the Advanced Decision Support System (ADSS) and Technical Training Management System (TTMS), with a ceiling value of $447,630.09 and a period of performance through September 30, 2017. This contract does not have a set-aside designation. Provista is a...

This is a delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Professional Systems Associates, Inc., a small, veteran-owned business based in Panama City, Florida. The $129,447.08 contract is for the provision of CMPRO software support, which is a product lifecycle management solution designed to support configuration management, acquisition logistics, and technical data management for various Department of Defense (DoD) and federal civilian agencies. The contract was...

This is a federal delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for Paessler software maintenance and support for the Radar Operations Center in Norman, Oklahoma. The contract was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract, and has a firm fixed price of $4,353.48. The contract has a period of performance through March 23, 2025....

This is a firm-fixed price delivery order awarded by the Program Executive Office, Combat Support and Combat Service Support (PEO CSCSS) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace firm Leonardo SPA. The $8,068.00 award is for the procurement of Maintenance Support Device-Version 4 rugged kits and Windows operating systems, which support the Product Director, Test Maintenance and Diagnostic Equipment program. This delivery order does not have a set-aside...

The Defense Logistics Agency (DLA) Troop Support awarded a $263,806.07 firm fixed-price purchase order to Promodel Corporation for ProModel software maintenance and support services. The contract includes 10 ProModel software licenses with maintenance and sustainment from July 2021 through January 2024, consisting of a one-year base period and two option years. The services are to be performed in Richmond, Virginia. This purchase order was not set aside for any specific business type. Promodel...

This is a firm-fixed price delivery order awarded by the Naval Network Warfare Command, a defense agency, to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The contract, valued at $82,529.40, is for the provision of Adobe software support services. It was awarded under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which is a government-wide acquisition contract that provides access to commercial...