Purchase Order N6264917P0484

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed price purchase order awarded by the U.S. government to Pitney Bowes Software Inc., a subsidiary of Pitney Bowes Inc., for $4,950.00. The contract is for software support services with a period of performance ending on September 30, 2004. There was no small business or socioeconomic set-aside used for this award. Pitney Bowes Software Inc. is a global leader in data integrity solutions, providing software and IT services related to data integration, quality, governance, and...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

The Department of State Bureau of Information Resource Management awarded a $34,500 firm fixed price purchase order to Softel Communications Inc., doing business as Softel, located in Dunwoody, Georgia. The contract is for one year of Softel Project Services Automation software and related support services. No major subcontractors or set aside designations were indicated. This supports the Department of State's ongoing effort to implement project portfolio management solutions as part of its...

This is a delivery order contract under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Financial Officer (CFO) to New TECH Solutions, Inc., a small business. The contract is for the procurement of Microsoft Premier Support Services, with a firm fixed price ceiling value of $117,398.00. The performance location is New Orleans, Louisiana, and the ultimate completion date is March 29, 2017. New TECH...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

This is a firm fixed-price delivery order awarded by the Central Office (1500|1540|VPBOPCO-A) to Unisys Corporation's Federal Systems Division under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The order, valued at $91,800.00, is for the maintenance and support of the L3 PROVISION ATD system for the fiscal year 2019, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Unisys Corporation is...

This is a Firm Fixed Price delivery order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to TECH Data Government Solutions, LLC, a division of Synnex Corporation. The contract, valued at $277,134.23, is for annual maintenance of the LoadRunner software suite under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. As a prime contractor, TECH Data has provided various IT products and services to federal agencies, including...