Purchase Order N6883614P0268

Renewal Inc. has been awarded a $549,562 firm fixed price delivery order by the U.S. Department of Justice Bureau of Prisons Central Office to provide additional funding for general residential reentry center services and general home confinement alternative services in Pittsburgh, Pennsylvania. The contract period of performance spans from June 1, 2021 through September 30, 2021 to deliver these residential reentry and home confinement services in support of the Bureau of Prisons' programs in...

This federal contract award provides for the exercise of an option under a delivery order contract between the U.S. Department of Justice's Bureau of Prisons (BOP) and the non-profit organization Renewal Inc. The contract has a period of performance through July 31, 2025 and a total ceiling value of $569,715. It is a firm fixed price contract for Renewal Inc. to operate a 95-bed residential reentry center and provide home confinement services in the Pittsburgh, Pennsylvania area. These...

This is a renewal of a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) awarded to New TECH Solutions, Inc., a Small Business Administration (SBA) 8(a) certified business. The $314,516.41 firm-fixed-price renewal is for maintenance and support services for the MicroStrategy business intelligence tool used by the Social Security Administration (SSA). The award has no set-aside designation. New TECH Solutions has a history of...

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This is a $114,031.76 firm fixed price purchase order awarded by the Department of Health and Human Services Administration for Children and Families to New TECH Solutions, Inc., a minority-owned small business, for 24/7 software support and updates for the RENEW SILVER MAINTENANCE system. The contract includes manufacturer part number 100308 and is set aside for small business. New TECH Solutions is an 8(a) certified business that provides IT products and services to various federal agencies,...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure RP...

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...

The Department of the Interior Bureau of Reclamation awarded a $27,624.78 firm fixed price delivery order to New TECH Solutions, Inc. for MB 2021 VRTX WARRANTY RENEWAL. The award was issued on September 2, 2021 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. SEWP V provides federal agencies an efficient means of procuring a wide range of information technology products and services. The total small business set-aside contract...

This federal contract award, W9115115P0126, was issued by the Southwest Region of the U.S. Department of Defense to repair the roofs of Buildings 2239 and 2479. The contract was set aside for HUBZone small businesses and awarded to The Renew Group Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The firm fixed-price contract has a ceiling value of $88,190.89 and a completion date of September 2, 2015. The Renew Group Inc. has previously demonstrated its...

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....