Purchase Order NNC13VF60P

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a renewal order for software maintenance and technical support services for IBM Rational software products, awarded to Three Wire Systems, LLC by the Department of Veterans Affairs Technology Acquisition Center. The order has a 12-month base period and three 12-month option periods, with a total potential value of $28,141,971.00. It utilizes the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle....

The Social Security Administration awarded a firm-fixed-price purchase order to Open Software Technologies Inc. for the renewal of maintenance services on the Open Software Technologies REXXTOOLS/MVS software. The contract has a total ceiling value of $34,814.68 and a period of performance through October 31, 2025. This is a continuation of the previous contract, 28321324P00050007. The agency procures these maintenance services to support its information technology programs and operations,...

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...

The Department of the Navy Naval Sea Systems Command awarded a $25,000 firm fixed price purchase order to MAK Technologies, Inc. for renewal of the MAK RTI Protection Program Maintenance software. Per the original solicitation, this software supports the Integrated Training Systems and Battle Force Tactical Trainer programs and is required to be delivered to the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The contract period of performance spans from September 2023...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...

NASA Shared Services Center has awarded a $22,861.74 firm fixed price purchase order to CT Coretechnologies, Inc. for renewal of 3D Evolution software maintenance. CT Coretechnologies will provide ongoing maintenance support for 3D Evolution software from its office in Rossford, Ohio. No set-aside provision was applied to this contract renewal. CT Coretechnologies is an international developer of 3D CAD data conversion software and has supported NASA and Navy engineering activities through...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

This delivery order was awarded to Red River Managed Services LLC, doing business as Computer Word Processing Systems, a prime contractor under the National Aeronautics and Space Administration (NASA) Shared Services Center's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of PTC Windchill and PTC Creo software maintenance and support, which are used in NASA engineering programs for product lifecycle management and...