Purchase Order N0018912P0672

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...

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New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

The Bureau of the Fiscal Service awarded a delivery order valued at $80,162.24 to Storsoft Technology Corp for Dell server maintenance and support services, with an ultimate completion date of September 30, 2029. This contract was set aside for Total Small Business participation and issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a NASA-administered vehicle that streamlines IT procurement across federal agencies. Storsoft, an SBA...

The U.S. Department of Defense Office of the Secretary of Defense awarded a delivery order valued at $162,796.48 to Paragon Micro Inc. for the purchase of brand-name, Trade Agreements Act-compliant video conferencing equipment from Hewlett Packard, Polycom, and Sound Control Technologies. The delivery order, issued on September 5, 2025, with an ultimate completion date of October 4, 2025, will be performed at Fort Belvoir, Virginia. This procurement represents a firm fixed-price acquisition with...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract provides for Liquidware software maintenance and support services for DLA's Information Operations (J6) organization. The fixed-price contract has a ceiling value of $209,300.00 and a period of performance through August 19, 2024. New TECH Solutions, an...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a $17,655 delivery order against the Information Technology Enterprise Solutions-Software 2 indefinite-delivery/indefinite-quantity contract to Vertosoft, LLC. The delivery order is for maintenance support services for an extreme scale processor version to be performed at Fort Eustis in Newport News, Virginia, over a period of one year from December 2021 through...

This is a delivery order awarded by the United States Marine Corps to Technical Software Services, Inc. (TECHSOFT), a for-profit IT services company, for engineering support services. The contract has a potential value of $274,015.94 and is a cost-plus-fixed-fee arrangement. The period of performance ends on November 17, 2017, and the contract was awarded on April 13, 2017. This contract does not have a set-aside designation. TECHSOFT has experience providing various IT services, including...

The U.S. Air Force awarded a $70,000.00 firm fixed-price purchase order to DXN Teknologies LLC, a self-certified small disadvantaged, woman-owned small business, to procure maintenance support workstation software. The software will be used at the Air Force Technical Application Center's (AFTAC) Central Recording Facility's testbed to enhance seismic refurbishment for test and repair capabilities. The award stems from a Sources Sought notice posted on June 27, 2023, seeking potential sources...