Purchase Order N6893623P0200

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

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 firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...

The Saint Lawrence Seaway Development Corporation awarded a $6,541 firm-fixed-price purchase order to Mpulse Software, Inc. on January 29, 2026, for maintenance and support of the EPAC inventory and maintenance software system. The contract, which carries no set-aside designation, extends through December 31, 2026, and will be performed in Massena, New York. Mpulse Software will provide ongoing maintenance, support, and software licensing services to ensure continued operation of the...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

This is a firm fixed-price purchase order for software maintenance and support services valued at $64,012.00, awarded by the Bureau of the Fiscal Service (civilian agency) to Chicago Soft, LTD., a for-profit Subchapter S Corporation. The contract is for the renewal of the agency's use of Chicago Soft's proprietary MVS/QuickRef software, which provides z/OS and systems reference materials to help improve productivity for federal IT operations. The contract has an ultimate completion date of...

The Office of Naval Research awarded a firm fixed price purchase order to Em Software &amp; Systems (USA) Inc. for software maintenance services. The contract, valued at $8,410.00, was awarded on January 1, 2014, with an ultimate completion date of December 31, 2014. The work will be performed in Hampton, Virginia. This contract was not issued under any small business set-aside designation. Em Software &amp; Systems (USA) Inc. will provide software maintenance support to the Naval Research...