Purchase Order N6893622P0010

This is a firm fixed-price delivery order contract awarded by the U.S. Patent and Trademark Office (USPTO) to Integrio Technologies, LLC, a small business. The contract is for an ER Studio XE7 software license and associated software maintenance, with a ceiling value of $142,055.16. The contract is part of the USPTO General Purpose IT 2015-2022 contract vehicle, which provides information technology services and solutions to the agency. The contract has a performance period ending on September...

This is a firm fixed-price purchase order contract awarded by the Department of Energy's National Energy Technology Laboratory (NETL) to FEI Company's Materials and Structural Analysis Division for the renewal of maintenance services and two additional floating licenses for the FEI PerGeos 1.0 software. The software is used for scanning electron microscopy (SEM) and computed tomography (CT) imaging, as well as 2D and 3D visualizations. The contract has a period of performance from February 29,...

<p>The Department of Commerce U.S. Patent and Trademark Office awarded a Firm Fixed Price Delivery Order to Govsmart, Inc., a Small Business Administration (SBA) Certified HUBZone firm, for the renewal of ER STUDIO COTS LICENSE MAINTENANCE with a period of performance from September 26, 2019 to September 25, 2020. The potential value of the contract award is $220,530.28. The contract was issued under the USPTO General Purpose IT 2015-2022 Multiple Award IDIQ contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the National Office of the federal agency to Software Information Resource Corp. (SIRC), a Minority Owned Business, Self Certified Small Disadvantaged Business, For Profit Organization, Woman Owned Small Business, and Woman Owned Business. The contract is for the acquisition of an Adobe enterprise license agreement (ETLA) with a ceiling value of $3,840,923.98 and a period of performance through August 25, 2025. SIRC is a technology solutions...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Missouri National Guard to EC America, Inc., a subsidiary of Arrow Electronics Inc. The contract is for a one-year Veeam Availability Suite universal subscription license for 19 licenses, valued at $22,661.87. The award period is from September 28, 2023, to September 27, 2024. The contract does not have a set-aside designation and is issued under the Multiple Award Schedule (MAS) Federal Supply Schedule contract held...

This is a firm fixed-price delivery order contract awarded by the United States Patent and Trademark Office (USPTO) to Digital Technologies, Inc. (DTI), a certified Veteran Owned Small Business. The contract, valued at $81,098.00, is for SW BOM (LAYER 7 LICENSES) for the PE2E IP5 INITIATIVES/GD - PUBLIC ACCESS TO FOREIGN APPLICATION DOSSIERS. The period of performance is from September 30, 2015 to September 29, 2016, with a final completion date of September 29, 2017. The contract was awarded...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Europe District to Epoch Concepts LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the FY2024 SolarWinds license renewal. The contract has a ceiling value of $29,980.98 and a period of performance through February 26, 2025. The contract was awarded under the Information Technology Enterprise Solutions-Software 2 (ITES-2) indefinite-delivery, indefinite-quantity (IDIQ) contract...

This is a renewal order for Oracle software term licenses and maintenance under the Department of Justice Antitrust Division's Solutions for Enterprise Wide Procurement (SEWP) V contract. The $83,171.04 firm fixed price order will be performed by DLT Solutions, LLC, a government IT solutions provider, from February 22, 2024 to February 21, 2025. The order is not set aside for any small business category. DLT Solutions has a history of supporting federal agencies, including the Department of...

This is a firm fixed-price contract awarded by the Defense Information Systems Agency (DISA) to EC America, Inc., a subsidiary of Arrow Electronics Inc. The contract is a call order under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management Blanket Purchase Agreement. The contract is for the procurement of ATERNITY EUEM AGENT PERPETUAL software licenses and services, with a ceiling value of $2,950,200 and a period of performance through...

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