Purchase Order NNX16TG31P

This is a firm fixed-price delivery order contract awarded by the Bureau of the Fiscal Service, a civilian federal agency, to Four LLC, a for-profit information technology solutions provider. The contract, valued at $21,330.00, is for the provision of an IBM DB2 10.5 for Linux, UNIX, and Windows (LUW) Advanced Database Administration with DB2 BLU Acceleration training course. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This firm fixed price purchase order was awarded by the National Aeronautics and Space Administration Shared Services Center (NASA SSC) to Ibex It Business Experts LLC Ibex Division for an internal training course titled "Information Technology Infrastructure Library Foundations Course" to be held from March 7-9, 2016 in Peachtree Corners, Georgia. The NASA SSC procures administrative services to support NASA programs and likely awarded this contract to provide ITIL training to its...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Defense Finance and Accounting Service (DFAS) to The Computer Workshop Inc., a woman-owned small disadvantaged business. The contract, which has a ceiling value of $267,780.00, is for the provision of COGNOS training services through October 31, 2025. The Computer Workshop Inc. holds three primary federal contract Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles, including this BPA with DFAS to...

This is a firm fixed-price BPA call contract awarded by the Naval Supply Systems Command (NAVSUP) to Carahsoft Technology Corp, a major government IT solutions provider. The contract, valued at $179,000.08, is for TERP10 virtual training services and is issued under the Department of Defense Enterprise Software Initiative (ESI) SAP BPA. The ESI BPA is a large IDIQ contract vehicle used by the Department of Defense to acquire commercial software and related services. Carahsoft has multiple...

The United States Department of Agriculture Office of the Chief Financial Officer awarded Software Information Resource Corporation, doing business as Software Information Resource Corporation, a $357,333.38 firm fixed price delivery order against its Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The delivery order is for Technical Innovation Services Division SAP Training 2022 to be performed in Washington, D.C. from June 14, 2022 through December 31, 2022. No...

The Office of Personnel Management awarded a firm fixed price purchase order valued at $17,692.80 to Software AG Government Solutions, Inc. to deliver training services. Specifically, the prime contractor will provide a two-hour online NaturalONE Basic eLearning course for 12 participants, as well as a three-day Instructor-Led Training NaturalONE Essentials workshop with labs in Herndon, Virginia for another 12 participants. The period of performance for these training delivery orders is from...

This firm fixed price purchase order was awarded by the Federal Emergency Management Agency (FEMA) Preparedness Section to Hays, Walter W. for EMI Course Instruction. The contract value is undisclosed. Performance will take place in Emmitsburg, Maryland from November 18th to December 4th, 2013. Mr. Hays will provide training services under this small business set-aside contract to support FEMA's Emergency Management Institute, the agency's national focal point for the development and delivery of...

This is a delivery order awarded by the Office of Personnel Management (OPM) to Powertrain, Inc., a woman-owned small business, for SAP licenses and technical support. The $23,099,984.05 order is part of OPM's USALearning Learning System Licenses contract, a $1.325 billion indefinite delivery vehicle focused on learning management system software, cloud-based IT solutions, online training content, hosting, and technical support for over 60 federal agencies. The award is set aside for small...

This is a $2,927,762.53 firm fixed-price contract awarded by the U.S. Army Contracting Command Rock Island on behalf of the Logistics Modernization Program (LMP) to Carahsoft Technology Corp. The contract is a call against the Department of Defense Enterprise Software Initiative (ESI) SAP Blanket Purchase Agreement (BPA) and requires the procurement of SAP BW/4 HANA software upgrades to continue providing sub-second response times for dialog processing. The contract has a period of performance...

<p>This is a firm fixed-price blanket purchase agreement (BPA) call awarded by the Office of Administrative Services, a civilian agency, to Twentyeighty Strategy Execution, Inc. The contract is for the delivery of 10 web-based training courses under the General Services Administration's Professional Services Schedule, with a period of performance from April 29, 2019 to December 4, 2019. The ceiling value of this BPA call is $98,126.00. There is no set-aside designation for this award.</p>