Purchase Order NNG14LJ62P

This is a $51,894.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Cadimensions, Inc. for an annual SOLIDWORKS Premium Network subscription renewal for users at the Watervliet Arsenal in New York. The subscription includes all major software releases, periodic internet downloads, telephone support, and one network installation for six licenses over a base year plus two option years, with a total period of performance through November 30,...

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...

This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Reclamation to Flow Science, Inc., a foreign-owned, for-profit manufacturer of computational fluid dynamics (CFD) software, for $112,700.00 to provide annual maintenance and support services for three permanent FLOW-3D/SMP software licenses. The contract has a period of performance from August 24, 2023, to August 23, 2027. No set-aside was used for this procurement. The original solicitation was a...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC), a subordinate unit of the United States Air Force, to SDL Xyenterprise LLC, a foreign-owned, for-profit organization that specializes in providing language, content management, and intellectual property services to the U.S. federal government. The contract is for the renewal of a software license, described as a "SDL LICENSE RENEWAL", with a ceiling value of $82,779.04 and a period...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

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 is a renewal of Master License #30250493 awarded by the Department of the Navy Naval Sea Systems Command to The MathWorks, Inc., a for-profit subchapter S corporation. The $154,577.00 firm fixed price delivery order contract provides MATLAB and Simulink software licenses, maintenance, support, training, and consulting services. There is no set-aside designation for this renewal, which has a completion date of June 30, 2024. The MathWorks is a leading provider of mathematical computing...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Perforce Software Inc. (doing business as 21 Labs) for the renewal of maintenance and support services for the Perforce QAC++ desktop software and compliance module. The contract has a period of performance from November 1, 2024, to October 31, 2025, and a ceiling value of $23,670.98. The contract does not have a set-aside designation, indicating that Perforce Software competed...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Department of Defense agency, to Micro Focus (US) Inc. for a Micro Focus Supportline renewal. The contract has a ceiling value of $16,797.21 and a completion date of April 30, 2011. The contract is not set aside for a specific business type. This contract represents a renewal of maintenance and support services for Micro Focus software products used by NAVSEA.</p>

The U.S. Bureau of the Fiscal Service awarded a $63,865.00 firm fixed price purchase order to Chicago Soft, Ltd., a for-profit Subchapter S Corporation, for the maintenance of MVS/Quick-Ref Software LPAR MIPS Software licenses. This proprietary mainframe software product provides instant online access to message descriptions and programming information on MVS systems. The contract includes a 12-month base year and four 12-month option years. The procurement was sole-sourced to Chicago Soft, Ltd....