Purchase Order N0463A10P0076

This is a renewal purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The contract, with a ceiling value of $44,548.99, is for a firm fixed price and has an ultimate completion date of March 14, 2025. The contract is not associated with a set-aside program. Based on the AI summary, Miscellaneous Foreign Awardees, operating as the Federal Egov IAE...

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...

This is a $2,981,250.00 firm fixed price delivery order awarded by the U.S. Department of Justice's Bureau of Prisons (BOP) to Renewal Inc., a non-profit organization located in Pittsburgh, Pennsylvania. The delivery order, which was not set aside, is being issued under a single-award Indefinite Delivery Contract (IDC) held by Renewal Inc. worth up to $24.9 million. The IDC, which runs through May 31, 2026, enables Renewal Inc. to provide residential reentry center and home confinement...

This is a renewal of a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) awarded to New TECH Solutions, Inc., a Small Business Administration (SBA) 8(a) certified business. The $314,516.41 firm-fixed-price renewal is for maintenance and support services for the MicroStrategy business intelligence tool used by the Social Security Administration (SSA). The award has no set-aside designation. New TECH Solutions has a history of...

This firm fixed price purchase order, awarded by the United States Department of Agriculture Office of the Chief Information Officer, is a one-year, $15,210 renewal of Symantec's existing contract to provide information technology products and services in support of the agency's operations. Under the prior contract AG-3142-P-13-0057, Nortonlifelock Inc. doing business as Symantec has delivered software and solutions to the Department. Continued funding of $15,210 is planned for fiscal year...

This is a firm fixed price delivery order for VMware maintenance and renewal services, awarded to New TECH Solutions, Inc. under the Multiple Award Schedule (MAS) contract. The award, valued at $289,555.26, was made by the Department of the Interior (DOI) Fish and Wildlife Service Headquarters Region 9, a civilian agency. The contract has a period of performance through June 30, 2022 and does not have a set-aside designation. New TECH Solutions, Inc. is an 8(a) certified, minority-owned small...

This is a delivery order awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $77,660.00 firm-fixed-price award is for the AKKA ENTERPRISE (LIGHTBEND) RENEWAL requirement, with a period of performance through June 1, 2026. The contract was awarded by the Consumer Financial Protection Bureau, a civilian...

This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract is for the purchase of Veeam renewal licenses, with a ceiling value of $17,154.12 and a performance period through July 15, 2025. The contract was set aside for total small business participation and was awarded under the Solutions for Enterprise-Wide...

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...

This is a delivery order contract awarded by the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency under the Department of Health and Human Services, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract is for the renewal of Autodesk software licenses under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC). The contract has a ceiling value of $27,028.95 and a...