Purchase Order NLRB6317P0027

This federal contract award was made by the Central Program Planning Coordination and Support division of a civilian federal agency. It is for the annual maintenance and support subscription of a Structured Content Manager (SCM) system. The contract has a ceiling value of $106,871.40 and is a firm fixed-price purchase order with an ultimate completion date of August 31, 2023. The prime contractor is Formsoft Group LTD, a for-profit organization located in Miamisburg, Ohio. The contract does...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Ogis Communication Group Inc. (OCG Telecom), a minority-owned, self-certified small disadvantaged business located in Cincinnati, Ohio. The $43,661.80 contract is for the procurement of DAI Forms Data Loader Software and Maintenance, and is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract managed by NASA. This contract does not have a set-aside...

The Office of Personnel Management awarded a $85,417.96 delivery order to Govsmart, Inc. of Macon, Georgia under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The firm fixed price order is for AEM FORMS renewal in fiscal year 2023 and runs from June 20, 2023 through August 28, 2024. SEWP V is a multiple award contract vehicle managed by the National Aeronautics and Space Administration to provide information technology products and services to all...

Supply Chain Management Inc.1.Com, a minority-owned small disadvantaged business specializing in technical and professional support services, has been awarded a $12.6M firm fixed price delivery order by Naval Sea Systems Command (NAVSEA) to provide technical support services for the MARMC Code 290 Surface Combat Systems (Weapons) Division. The contract, awarded on March 10, 2025, with an ultimate completion date of March 13, 2030, will be performed in Norfolk, Virginia, and encompasses support...

The U.S. Department of Energy's Office of Science awarded a $11,530.63 firm fixed-price delivery order to Software Information Resource Corp., a certified woman-owned small business, for renewal of Sectigo Certificate Manager (SCM) services. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which streamlines federal procurement of commercial information technology products and services. The place of performance is...

This is a delivery order awarded by the Defense Health Agency (DHA) to SHI International Corp, a global IT solutions provider. The contract is to provide customized hosting of Adobe Experience Manager Forms software, including configuration of the forms portal, development of the forms library, and development of a workflow to populate the library. The contract has a potential value of $127,935.50 and is issued under the Solutions for Enterprise Wide Procurement (SEWP) V governmentwide...

This federal contract award, with identification number GS35F0468L|AG32SBD130116, was issued by the Central Program Planning Coordination and Support division of a civilian federal agency. The purpose of the award is to purchase single server supply chain management (SCM) software licensing renewal, maintenance, and support. This is a Firm Fixed Price delivery order contract with a ceiling value of $94,572.72 and a base period plus four option years, with a final completion date of August 31,...

This is a firm fixed price delivery order awarded by the United States Special Operations Command (USSOCOM) to CMA Technology Inc. (CMA), a for-profit IT solution integrator and value-added reseller, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. The award, with a potential value of $2,071,610.60, is for the maintenance and support of SCAMPI software. CMA has previously provided various IT products and services, including...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $302,229 delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The order is for a multi-zone content management system subscription to Software Information Resource Corporation, doing business as Software Information Resource Corp, located in Patuxent River, Maryland. Performance will take place at the Naval Air Warfare Center location through...

The Naval Sea Systems Command awarded a $8,231.51 firm fixed-price delivery order for Adobe Software to Ogis Communication Group Inc. (doing business as OCG Telecom) on November 24, 2023, with an ultimate completion date of November 23, 2024. This award carries a HUBZone set-aside designation and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which streamlines federal procurement of commercial information technology and...