Purchase Order N0042116P0771

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

<p>The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a Firm Fixed Price BPA Call contract to a prime contractor for SOFTWARE RENEWAL services. The contract has a potential value of $108,699.73 and a completion date of May 31, 2018. The contract does not have a set-aside designation. Based on the information provided, the contract appears to be for the renewal of software licenses or services, with the work to be performed in Guadalupe, Arizona.</p>

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...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure RP...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...

This is an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Siemens Industry Software Inc. (doing business as Siemens PLM Software), a subsidiary of Siemens Aktiengesellschaft. The contract, valued at $33,729.85, is for the renewal of MADE software and has an ultimate completion date of August 31, 2025. The award does not have a set-aside designation. Siemens PLM Software is a global provider of advanced engineering, manufacturing,...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...