Purchase Order N6523621P0068

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...

Communications Professionals Inc. has been awarded a firm fixed price delivery order against its Multiple Award Schedule contract to provide a Jira Software license renewal for 500 users for 12 months. Valued at $38,182.01, this order from the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants supports the agency's database needs through October 2022. Set aside for total small business, the license renewal maintains project management software for USGS from...

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 delivery order awarded by the U.S. Patent and Trademark Office (USPTO) to ASG Federal, LLC under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The $78,540.00 firm-fixed-price contract is for the annual maintenance renewal of Rochade software. The award has no set-aside designation and the period of performance ends on December 31, 2018. ASG Federal, LLC is a for-profit IT solutions provider that has previously received other federal prime...

The Department of the Air Force Space Command (DOD - United States Air Force) awarded a $473,304.47 firm fixed price delivery order contract to Aatd LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) Government Wide Acquisition Contract (GWAC) master contract. The one-year contract, with performance taking place in Colorado Springs, Colorado, is for AVAYA CM8 LICENSE RENEWAL software licenses to support the agency's communication systems. No applicable subcontractors were...

This is a firm fixed-price delivery order awarded by the U.S. Army to Strategic Communications LLC, a woman-owned small business, under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for a VxWorks 21.11 software license renewal with a ceiling value of $96,107.50 and a performance period ending on June 30, 2023. The contract was not set aside for a specific business size or socioeconomic...

This purchase order awards Zivaro Inc., doing business as Global Technology Resources Inc., a $62,803.84 firm fixed price contract for a three-year gold maintenance plan on ELA3 NetScaler products. The Department of Agriculture Office of the Chief Financial Officer will utilize these services to support its IT infrastructure. No subcontractors or set-aside designations are associated with this contract action. The completion date is scheduled for July 19, 2016 to coincide with the end of the...

This is a delivery order contract awarded to Ogis Communication Group Inc., doing business as OCG Telecom, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract managed by the National Aeronautics and Space Administration (NASA). The contract, valued at $52,758.11, is for the renewal of Atlassian software licenses. OCG Telecom is a minority-owned, self-certified small disadvantaged business that provides a range of information technology (IT) and...

This is a firm fixed-price contract awarded by the Department of the Navy Information Warfare Systems Command to DLT Solutions, LLC, a for-profit limited liability company. The contract is a call against the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract is for the renewal of "SOFTWARE MAINT RENEWAL JBOSS A-MQ" software maintenance, with a potential value of $131,027.97 and a completion date of May 17, 2018. There is no set-aside...

This is a $123,900 firm fixed price purchase order awarded by the Department of the Navy's Office of Naval Research to AWR Corporation, a software company that produces design tools for microwave and RF engineers. The contract is for the renewal of a software license for the AWR Analyst EM software. The original solicitation was a small business set-aside that was competed among small businesses. AWR Corporation has provided similar software maintenance and renewal services to other Navy and Air...