Purchase Order N6833512P0437

This is a firm fixed-price delivery order contract awarded to Open Text Inc., a foreign-owned for-profit organization, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $177,415.10 and is for annual software maintenance services. The contract was awarded on April 12, 2016 by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government. The contract has a period of performance...

<p>This is a firm fixed-price purchase order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Brookman LLC, a small business, for IT maintenance services for Appneta software. The contract was awarded on August 5, 2013 with a ceiling value of $1,053,670.20 and has an ultimate completion date of August 5, 2015. This represents the exercise of the first option period for this Appneta software maintenance contract.</p>

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...

This is a firm fixed-price delivery order contract awarded to Open Text Inc., a foreign-owned, for-profit enterprise information management company, by the Office of the General Counsel, a civilian federal agency. The contract, valued at $114,827.20, is for an annual maintenance agreement for &quot;OTHER FUNCTIONS&quot; open-text software under the General Services Administration's IT Schedule 70 contract vehicle. The contract has no set-aside designation and was awarded on September 30, 2016,...

This is a delivery order award to Open Text Inc., a foreign-owned, for-profit organization, through the General Services Administration's Information Technology Schedule 70 contract. The purpose of the delivery order is to renew the Metastorm maintenance requirement in accordance with the statement of work. The award is a firm-fixed-price contract with a ceiling value of $89,476.18 and a period of performance through September 17, 2024. The contract was awarded by the Information Service and...

This purchase order awards OpenTech Systems Inc. $40,112 to provide maintenance support for tape/copy and direct access storage device backup supervisor software to the Department of Agriculture Office of the Chief Information Officer through September 30, 2011. An initial obligation of $6,685.33 was provided for the period of October 1 through November 30, 2010, with the stated intent to fund the remaining balance of approximately $33,427 subject to availability of funds. The contract has no...

This is a firm fixed-price delivery order contract awarded by the Central Office, a civilian federal agency, to Open Text Inc., a foreign-owned for-profit company. The contract is for the maintenance and support of the Metastorm enterprise information management software, and is issued under the General Services Administration's IT Schedule 70 contract vehicle. The contract has a ceiling value of $96,223.66 and runs through September 30, 2016. The contract does not have a set-aside designation.

This is a $37,000 firm fixed price purchase order awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. for software maintenance renewal services. The contract has no set-aside designation. Parsons Government Services Inc. is a subsidiary of Parsons Corporation, a provider of digitally-enabled solutions for national security, defense, and global infrastructure. This award is associated with Parsons' indefinite delivery contract (IDC) under the General Services...

The Department of Agriculture Office of the Chief Information Officer awarded a $2,442.77 firm fixed price delivery order contract to Sap Public Services Inc. for annual software maintenance renewal of ten SAP BUSOBJ ENTERPRISE PRO licenses and one Crystal Reports 2008 license. The funds for this procurement of SAP business object software maintenance are accounted for in the budget planning for fiscal year 2015. The period of performance is through December 6, 2015. No set-aside designation was...

This is a firm fixed price purchase order award to Konark Software Solutions, LLC, a minority-owned small business, for annual maintenance and support of ManageEngine ServiceDesk Plus Enterprise Edition software. The contract, valued at $95,899.81, was awarded by the Office of the Chief Information Officer, a civilian agency, and does not have a set-aside designation. Konark Software Solutions is an SBA-certified 8(a) Program participant and has secured multiple federal contracts, primarily...