Purchase Order N0018916PZ576

<p>The Social Security Administration awarded a firm-fixed-price purchase order to RSI Corp, a veteran-owned business, for the renewal of maintenance services for the RSI Corp Buffer Pool Tool software. The contract has a ceiling value of $131,249.99 and a performance period ending on April 30, 2017. This is an annual maintenance renewal and is not associated with a larger contract vehicle. The contract does not have a set-aside designation.</p>

This contract is for the renewal of maintenance services on the ERWIN Data Modeler and Web Portal software for the Social Security Administration (SSA). The contract was awarded to the prime contractor, Software Information Resource Corp. (SIRC), on October 1, 2022, and has a potential value of $185,698.03. The contract will run until September 30, 2023. The contract is not set aside and was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This call order under the Smart Time and Maintenance Services Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Multiple Award Schedule (MAS) is for the renewal of maintenance services. Immixtechnology Inc. is the prime contractor and will perform the work with a potential value of $15,352.22. Arrow Electronics Inc. is the parent company of Immixtechnology. The Department of the Interior Departmental Offices Interior Business Center is the contracting agency and...

The Social Security Administration awarded a definitive contract valued at $734,132 to BMC Software, Inc. for innovation data processing software maintenance renewal. The firm fixed price contract runs from April 1, 2020 through September 29, 2021 to maintain software supporting the agency's Innovation Data Processing program. BMC Software will perform the work as the prime contractor in Detroit, Michigan. No subcontractors or set aside designations were identified. The contract renewal provides...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

Dynamic Systems Inc. has been awarded a $7,750.20 purchase order by the Merit Systems Protection Board to renew Oracle Database Enterprise Edition support from July 19, 2023 through January 31, 2024. The firm fixed price contract will provide continued software maintenance and technical support services for the agency's Oracle database platform located in Washington, D.C. No subcontractors or set aside designations were identified for this renewal of regularly recurring database support...

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

This contract is for UPS (uninterruptible power supply) preventive maintenance renewal, awarded to Agsi, LLC, a for-profit limited liability company that provides a wide range of IT products and services to the federal government. The contract, valued at $11,900.00, was awarded by the Naval Sea Systems Command, a defense agency, under a Multiple Award Schedule (MAS) contract. The contract has a total period of performance through September 29, 2023 and utilizes firm fixed pricing. Agsi, LLC,...

This purchase order awarded to Innovation Data Processing on November 26, 2007 was for $27,730 to provide maintenance renewal for fiscal year 2008 on IBM mainframe software supporting the Denver data center. The contract called for FDR/FASTCPK at 279 MSUs for $6,025, ABR at 279 MSUs for $10,695, FDRINST/FLSH at 279 MSUs for $5,505, and FDRCRYPT at 279 MSUs for $5,505, for a total of $27,730. No set-aside designation was used. Performance was to take place in New Orleans, Louisiana by the...

This contract is a 4-year renewal for active care advanced maintenance services, awarded to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The $30,144.31 firm-fixed-price delivery order was issued by the Department of the Interior US Geological Survey Office of Acquisitions and Grants under the Information Technology Schedule 70 (IT-70) contract vehicle. The services are to be performed in Herndon, VA. Immixtechnology Inc. provides a range of IT products and services to federal...