Purchase Order N6328520P0047

The U.S. Maritime Administration awarded a firm fixed-price purchase order to Eplus Technology, Inc. for the renewal of Dell SonicWall Aventail VPN appliance maintenance agreements. The contract covers maintenance services for three SRA EX7000 appliances—two units configured in high availability at the primary location and one unit at the disaster recovery site—with a ceiling value of $52,857.60. The work was performed at Kings Point, New York, with an award date of May 17, 2013. This...

This contract was awarded by the Overseas Private Investment Corporation, a civilian federal agency, to DH Technologies, Inc., a small business and SBA-certified HUBZone firm. The contract is for SolarWinds maintenance renewal services under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), a vehicle that allows agencies to procure IT products and services. The fixed-price contract has a period of performance through July 15, 2018 and a ceiling...

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 Social Security Administration awarded a 12-month maintenance renewal delivery order to New TECH Solutions, Inc. for continued support of Eaton Uninterruptible Power System (UPS) Powerware equipment, with a firm fixed price ceiling value of $21,828.54. The award, issued on February 9, 2026, with completion scheduled for February 8, 2027, falls under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and was not designated as a set-aside...

Techanax LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Woodbridge, Virginia, was awarded a delivery order valued at $30,956.83 on July 22, 2024, for Aspose Annual Maintenance Renewal under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This contract is designated as a Total Small Business set-aside and is funded by the civilian federal agency's Office of Administrative Services Procurement Management Branch. The work will be...

PS Analytical Inc. has been awarded a $11.2K firm fixed-price purchase order by the National Oceanic and Atmospheric Administration (NOAA) for one-year repair and preventative maintenance services. The contract, which commenced on September 4, 2025, is scheduled for ultimate completion by September 3, 2026, and will be performed at a location in Deerfield Beach, Florida. No set-aside designation was applied to this procurement. This maintenance contract supports NOAA's operational capabilities...

The Air Force Sustainment Center awarded a purchase order to Pacific Electronic Enterprises Inc. for $15,730.00 on May 28, 2024, to repair power supplies for the Solar Observing Optical Network (SOON) program, NSN 6130010347237, under a total small business set-aside. Work will be performed in Talladega, Alabama. The contractor must disassemble, inspect, repair, reassemble, align, and functionally test the power supplies to return them to serviceable condition, with delivery required within...

This is a firm-fixed-price delivery order contract awarded by the Navy Installations Command (CNIC) to High Performance Solutions L.L.C., a HUBZone small business, for Option Year Two of a multi-year contract. The $635,124 award covers generator maintenance, uninterruptible power supply (UPS) system services, HVAC equipment upkeep, and general facility maintenance at the Stennis Space Center in Mississippi. High Performance Solutions has also received other indefinite delivery contracts (IDCs)...

The NASA Shared Services Center issued a purchase order to Malvern Panalytical Inc. on April 10, 2026, for X-ray diffractometer maintenance services valued at $31,764.50. Performance takes place in Huntsville, Alabama, with ultimate completion on April 9, 2027. The order covers comprehensive maintenance for an Empyrean diffractometer, including a maximum 48-hour response time for service calls, at least one preventive maintenance visit annually, a minimum of five corrective maintenance visits,...

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...