Purchase Order N6600118P8037

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 renewal of a firm-fixed-price purchase order contract awarded by the Social Security Administration to Open Software Technologies Inc., a for-profit software development company, for the maintenance of the REXXTOOLS/MVS software package. The contract has a ceiling value of $34,814.68 and a period of performance ending on October 31, 2025. The contract does not have a set-aside designation. The contract supports the agency's need for ongoing software maintenance and licensing services...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

Programming Research LIMITED has been awarded a firm fixed-price purchase order valued at $23,670.98 for the renewal of QAC++ and Compliance Module maintenance. The contract was awarded on November 1, 2024, by a civilian federal agency's Shared Services Center, with an ultimate completion date of October 31, 2025. The work will be performed in Huntsville, Alabama. No set-aside designation was applied to this procurement. QAC++ is a static analysis tool widely used in software development and...

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...

The Office of Naval Research awarded a $5,700 firm fixed-price purchase order to RenderX Inc. for software renewal on December 31, 2015. The contract, which was not set aside for any specific category, is scheduled for completion by December 30, 2016, and will be performed at the contractor's facility in Palo Alto, California. This purchase order represents a straightforward software licensing renewal arrangement with a defense-focused federal agency. RenderX Inc., identified by UEI...

<p>The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a Firm Fixed Price BPA Call contract to a prime contractor for SOFTWARE RENEWAL services. The contract has a potential value of $108,699.73 and a completion date of May 31, 2018. The contract does not have a set-aside designation. Based on the information provided, the contract appears to be for the renewal of software licenses or services, with the work to be performed in Guadalupe, Arizona.</p>

The Office of Naval Research (ONR) awarded a $21,560 firm fixed-price purchase order to Synopsys, Inc. for software renewal on April 30, 2015, with completion targeted for April 29, 2016. The contract, with no set-aside designation, is for the renewal of electronic design automation (EDA) software tools that support semiconductor design and verification activities. Synopsys, headquartered in Sunnyvale, California, is a leading provider of specialized EDA software and services to the defense...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., was awarded a $45,196 purchase order for software support renewal licensing under a Cost-No-Fee contract type. The award, issued September 1, 2006, with an ultimate completion date of October 1, 2006, represents a renewal of software support services with performance taking place in Oklahoma City, Oklahoma. No small business set-aside was applied to this procurement, indicating open competition among eligible...