Purchase Order N6600119P8439

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 firm fixed-price delivery order contract awarded to Carahsoft Technology Corp by the U.S. Department of Agriculture's Food and Nutrition Service. The contract provides for the READER EXTENSION SERVER 11 PLANTIUM ANNUAL SUPPORT SUBSCRIPTION RENEWAL for the period of performance from October 12, 2014 to October 11, 2015. The total ceiling value of the contract is $18,643.98. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle 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...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

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...

This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

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...

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...