Purchase Order N0042120P0140

This is a firm-fixed price purchase order awarded by the U.S. government to Eptura, Inc., a software company based in Atlanta, Georgia, for the annual license renewal of their ManagerPlus software. The contract has a ceiling value of $23,461.56 and a period of performance through September 30, 2025. The ManagerPlus software is a comprehensive management solution that enables federal agencies to track work, manage maintenance activities, handle project management, and ensure budgetary compliance....

The Naval Sea Systems Command awarded a $48,996.15 firm fixed-price purchase order to Mpulse Software, Inc. for an annual maintenance software subscription renewal representing the exercise of Option Year 2 under an existing contract. The award, issued on September 27, 2023, with performance concluding by September 30, 2028, covers licensing and support for Mpulse's maintenance management software platform at the contractor's headquarters in Eugene, Oregon. No set-aside designation was used in...

This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation & Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's TACOM Life Cycle Management Command to Intelex Technologies ULC, a provider of Environment, Health, Safety, and Quality (EHSQ) management software solutions. The contract is for the renewal of Intelex Software version 6.x support and maintenance services, with a period of performance from October 1, 2019, to September 30, 2022. The contract ceiling value is $107,172.31. This contract was not set aside...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

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...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

The Naval Supply Systems Command awarded a delivery order to Accessagility LLC on December 12, 2023, for EFM Software Maintenance Support License Renewal. This contract, valued at approximately $195.9K with a firm fixed-price structure, is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a General Services Administration-managed vehicle designed to streamline federal agencies' procurement of information technology products...

NASA's Shared Services Center awarded a $29,199 firm fixed-price purchase order to Interpro Solutions LLC for the EZMax Mobile Annual Support Renewal, effective June 1, 2026, through May 31, 2027. The contract, structured as a commercial item acquisition under FAR Parts 12 and 13, provides annual maintenance and technical support services for 100 named user licenses of EZMax Mobile software, a mobile enterprise application platform built on IBM Maximo systems. Services include general...

This delivery order against the GSA Multiple Award Schedule (MAS) was awarded by the Department of the Navy Naval Air Systems Command to Professional Systems Associates, Inc. to provide an annual license for CMPRO software. The firm fixed price contract has a potential value of two hundred two thousand five hundred forty-nine dollars and fifty-three cents ($202,549.53) and runs through November 6, 2024. Performance will take place in San Diego, California. No set-aside designation was used for...