Purchase Order N6264916P0709

This is a firm-fixed-price delivery order awarded by the Air Force Research Laboratory (AFRL) to Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC. The $86,740.06 contract is for annual software maintenance service plans under the IT and Telecom category, and is not set aside for any specific business type. The contract is issued against the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC for a Software Maintenance Agreement (SMA) to support their Coordinate Measuring Machine (CMM) software. The $43,117.20 contract provides comprehensive software support and access to the latest software releases for the CMM systems used to measure and inspect rotary wing aircraft components. The original solicitation requested these CMM software...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Sonnet Software Inc., a for-profit Subchapter S Corporation. The contract is for a yearly maintenance agreement to provide software support and updates. The contract has a ceiling value of $10,652.40 and a period of performance through June 12, 2026. There is no set-aside designation for this contract. The award indicates Sonnet Software Inc. has a history of providing software...

This is a delivery order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Executive Information Systems LLC, a for-profit limited liability company, for annual software maintenance services. The contract was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology (IT) Schedule 70 and has a firm fixed price of $3,576.00. The services cover maintenance for the JMP PRO-1 USER MAC OS X 1 software...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

This is a sole source, firm fixed price purchase order awarded by NASA's National Shared Services Center (NSSC) to Fluke Electronics Corp, doing business as Fluke Networks, for $36,375.00 to provide maintenance support for the FY25 MET/SUPP-RN GLD45 renewal of Fluke's Metrology Laboratory Asset Tracking and Calibration Automation Software. The contract, which has no set-aside designation, will cover maintenance for 45 workstations at the NASA Stennis Space Center in Mississippi over a one-year...

This is a delivery order contract for ORACLE SOA SOFTWARE MAINTENANCE RENEWAL awarded to Dynamic Systems Inc., a woman-owned small business. The contract, with a potential value of $2,448,110.18, is under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle administered by NASA, which provides IT infrastructure solutions to all federal agencies. Dynamic Systems Inc. has provided a range of IT products and services to federal agencies, including the Department of Commerce,...

This contract is for software maintenance renewal, awarded by the Department of Commerce US Census Bureau to the prime contractor Govsmart, Inc. The contract is a Delivery Order under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract is for a firm fixed price of $116,120.90 and does not have a set-aside designation. Govsmart, Inc. is an SBA-certified HUBZone firm that provides a range of IT...

This is a delivery order contract for software maintenance services awarded by the Naval Supply Systems Command (NAVSUP) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) vehicle, which allows federal agencies to rapidly procure IT commodities and services. The contract has a ceiling value of $215,177.72 and a performance period through February 1,...

Executive Business Services, Inc. was awarded a $15,239.72 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide annual maintenance for GE workstations to the Department of the Navy Strategic Systems Programs. The workstation maintenance supports the Trident II (D-5) Sea-Launched Ballistic Missile program and will be performed in Temecula, California, with an anticipated completion date of April 24, 2021. No set-aside provisions were applied to this order.