Purchase Order N0018916PQ028

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Canam Software Labs, Inc. for the renewal of FACTS Report Composer software maintenance. The contract has a ceiling value of $52,650.00 and a completion date of November 20, 2013. The contract is not set aside for any special designation. No additional details about larger contracting vehicles or subcontractors are provided.</p>

Composition Research Technologies Inc., doing business as CR Technologies, has been awarded a $16,977.66 firm fixed price purchase order by the Social Security Administration (SSA) to renew maintenance on its CR Technologies PRO AFP to PDF solution. This purchase order represents an annual renewal for software maintenance and support services on CR Technologies' AFP to PDF system, which converts AFP files to accessible PDF documents for use across the SSA's intranet. The period of performance is...

This contract awards Atalasoft, Inc. annual maintenance services for its document management software during the period of August 20, 2016 through August 19, 2017. The firm fixed price purchase order, valued at $25,284, was awarded on May 4, 2016 by the Office of Administrative Services Procurement Management Branch, a civilian federal agency. The work will be performed in Easthampton, Massachusetts. No small business or socioeconomic set-aside was utilized for this award. Atalasoft, Inc. is a...

The Office of Naval Research (ONR) awarded a firm fixed-price purchase order to RenderX Inc. (UEI: P5N7NWBCG8C5) on December 31, 2013, for software maintenance services. The contract has a ceiling value of $5,700 and an ultimate completion date of December 30, 2014. The work will be performed in Palo Alto, California. No small business set-aside designation was applied to this award. RenderX Inc., the prime contractor, will provide software maintenance support under this contract. As a...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

Professional Maintenance Management, Inc. was awarded a purchase order on July 10, 2007, to provide all materials necessary to repair, replace, repaint, and caulk fascia around the perimeter of Station Annapolis. The contract, valued at $13,775, is designated as a small business set-aside and must be completed by July 31, 2007. Work will be performed at the facility located in Highland Beach, Maryland. This repair and maintenance contract supports facility upkeep operations for what appears to...

The Department of Agriculture Office of the Chief Information Officer awarded a $2,543.49 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract to Dynamic Computer Corporation for SAP BUSINESS OBJECTS PSLE maintenance and support for one year for 10 user-based object enterprise licenses for Crystal Reports Professional. The work includes support for the SAP BusinessObjects platform and 12 user-based Crystal Reports...

Naval Sea Systems Command awarded a purchase order to Anton Paar Usa, Inc. for preventative maintenance and calibration services for an SVM 3001 Kinematic Viscometer on February 5, 2026, with a ceiling value of $25,636.00. The order carries no set-aside designation and is firm fixed price. Work is performed in San Diego, California. Services include on-site preventative maintenance consisting of instrument cleaning, replacement of wear parts, condition checks, electrical and mechanical...

This is a firm fixed-price purchase order contract awarded by the U.S. Census Bureau, a civilian agency within the Department of Commerce, to Redwood Software Inc. for the maintenance of the Redwood Chronicle software system. The contract has a total ceiling value of $98,550.85 and an ultimate completion date of March 31, 2018. Redwood Software Inc. is the prime contractor and there is no set-aside designation for this award. The contract provides for software licenses, subscriptions,...

This federal contract award, issued on December 28, 2005, provides for maintenance renewal services for an Astra LoadTest WebLogic Monitor system. Mercury Interactive Corporation was awarded this purchase order with a ceiling value of $3,600. The contract is not designated as a set-aside procurement. The work will be performed in Washington, DC, with an ultimate completion date of December 27, 2006, representing a one-year maintenance renewal period. Mercury Interactive Corporation, identified...