Purchase Order N6660418P0087

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's TACOM Life Cycle Management Command to Intelex Technologies ULC, a provider of Environment, Health, Safety, and Quality (EHSQ) management software solutions. The contract is for the renewal of Intelex Software version 6.x support and maintenance services, with a period of performance from October 1, 2019, to September 30, 2022. The contract ceiling value is $107,172.31. This contract was not set aside...

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 an annual maintenance and support contract awarded by the Department of Agriculture's Office of the Chief Information Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract provides Maintenance Level 1 and Maintenance Level 2 support for several IT software products, including Finalist, Finalist Database, Mailstream, USPS Reference, Stream Weaver, EngageOne Doc 1, and Mail360 Manager. The contract has a firm fixed price of $137,275.35 and is...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a delivery order contract awarded by the Shared Services Center to Software Information Resource Corp. (SIRC), a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a value of $37,332.75 and a period of performance through February 28, 2026. The contract is for INTELLA MAINTENANCE RENEWAL, indicating that it provides software maintenance and support services. SIRC has previously...

This is a firm fixed price purchase order awarded by the U.S. Agency for International Development (USAID) to IPI Grammtech LTD, a woman-owned small business, for the maintenance renewal of Informatica software. The contract has a ceiling value of $181,200.00 and an ultimate completion date of September 30, 2019. IPI Grammtech LTD has previously provided Informatica software licensing, maintenance, and support services to various federal agencies as a prime contractor and subcontractor. This...

The Department of Agriculture awarded a $53,075.50 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract to ImmixTechnology Inc. for renewal of maintenance for the Service-Oriented Architecture Government Platform bundle and WebMethods software. As the prime contractor, ImmixTechnology will receive support from its parent company Immixgroup as a major subcontractor for delivery of information technology hardware,...

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 is a delivery order contract awarded by the Social Security Administration to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the renewal of maintenance services on PTC Integrity server software for a one-year period from May 7, 2020, to May 6, 2021. The potential value of the award is $237,304.31. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is managed by...

<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>