Purchase Order N6893618P0368

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Architechture Solutions LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The $163,944.00 contract provides for an IBM MQ PROCESS VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE over a term ending on January 31, 2029. The award is associated with the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This is a renewal of an annual maintenance and support contract awarded by the U.S. Department of Agriculture Office of the Chief Information Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract provides maintenance support for several 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 $134,745.05 and is a delivery order under the Solutions...

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 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 purchase order awards Zivaro Inc., doing business as Global Technology Resources Inc., a $62,803.84 firm fixed price contract for a three-year gold maintenance plan on ELA3 NetScaler products. The Department of Agriculture Office of the Chief Financial Officer will utilize these services to support its IT infrastructure. No subcontractors or set-aside designations are associated with this contract action. The completion date is scheduled for July 19, 2016 to coincide with the end of the...

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 federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract, worth $13,518.78, is for the renewal of MEARS - ASPOSE software subscription and maintenance support. The contract has a period of performance through March 9, 2026 and was awarded on March 10, 2025. This order is placed under the Information Technology Enterprise Solutions-Software 2...

<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>