Purchase Order NNL10AD26P

This is a purchase order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Cimquest Inc., a subsidiary of Cimquest Incorporated, for Mastercam standard maintenance services. The one-year base period plus four one-year option periods has a total ceiling value of $55,896.00. Mastercam is a computer-aided design (CAD) and computer-aided manufacturing (CAM) software used to support the Directorate of Information Management. The contract is a firm-fixed-price arrangement and...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC for a Software Maintenance Agreement (SMA) to support their Coordinate Measuring Machine (CMM) software. The $43,117.20 contract provides comprehensive software support and access to the latest software releases for the CMM systems used to measure and inspect rotary wing aircraft components. The original solicitation requested these CMM software...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Firm Fixed Price Purchase Order to McKenzie River Software LLC, DBA Smart Cam CNC, for $18,450.00 to cover the cost of annual SmartCAM software maintenance for Watervliet Arsenal in New York. The contract has a completion date of March 31, 2023 and does not have a set-aside designation. The contract is for the provision of software maintenance services and is not associated with a larger contracting...

This is a firm-fixed price purchase order awarded by the Defense Health Agency (DHA) to Canon Medical Informatics Inc., a subsidiary of Canon Inc., for annual software maintenance of the VS-VIT-MSVAPREMIER system. The contract has a ceiling value of $145,471.72 and a period of performance through July 1, 2027. There is no set-aside designation for this award. Canon Medical Informatics is a global provider of healthcare diagnostic imaging solutions and medical equipment, specializing in...

The U.S. Navy's Naval Air Warfare Center (NAVAIR) awarded a firm-fixed price purchase order to CAD/CAM Consulting Services Inc., a for-profit organization and authorized distributor of Mastercam software, to provide Mastercam software license renewals, annual PostCare maintenance, and annual post processor maintenance. The contract has a ceiling value of $51,747.96 and a performance period ending on November 30, 2025. This is a sole-source award, as CAD/CAM Consulting Services Inc. is the only...

This is a firm-fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Volpara Health, Inc., a foreign-owned, for-profit manufacturer of medical imaging software and equipment. The $107,850.00 contract is for the renewal of software maintenance services for Volpara's Mammography Reporting System (MRS), a proprietary platform that provides advanced capabilities for analyzing mammogram images, tracking patient cases, generating radiology reports, and assessing breast cancer...

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 is a firm-fixed-price purchase order awarded by the Defense Health Agency to Applied Software Inc., doing business as Magview, for $123,345.00 in annual software maintenance services for the MAGVIEW mammography management system at Fort Belvoir Community Hospital. The contract has a 5-year period of performance ending on September 29, 2024. Magview is a for-profit subchapter S corporation that specializes in healthcare software and IT solutions, particularly in the domain of mammography...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration, Network Contracting Office 10, to Mim Software Inc. for Maestro Deformable Software Maintenance. The contract has a ceiling value of $20,679.00 and a period of performance through July 31, 2027. The contract is not set aside for any specific program or business type. Mim Software Inc. is a provider of medical imaging software, hardware, and services, with a history of...

Red River Managed Services LLC, doing business as Computer Word Processing Systems, was awarded a $25,588.18 firm fixed price delivery order for MATLAB renewal services under the Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) vehicle. Issued by the U.S. Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants on July 16, 2019, the order is for MATLAB software licenses and support to be utilized by the agency through...