Purchase Order SBAHQ12M0020

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 Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

This is a firm fixed-price delivery order awarded by the Food and Drug Administration (FDA), a civilian agency, to Software AG, Inc., a foreign-owned for-profit organization, for annual software technical support services. The contract has a ceiling value of $21,363.56 and a period of performance ending on March 31, 2016. There is no set-aside designation mentioned for this award. This contract appears to be part of a larger vehicle, but specific details about the vehicle are not provided. The...

This is a firm-fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian agency, to Software AG Government Solutions, Inc., a foreign-owned for-profit organization, for software maintenance and support services. The contract has a ceiling value of $128,053.96 and a period of performance through June 4, 2025. The contract does not have a set-aside designation. Software AG Government Solutions, Inc. specializes in delivering integration solutions, software...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order valued at $28,284.42 for Xerox DocuShare annual support renewal services. The contract, effective April 1, 2026, with an ultimate completion date of March 31, 2027, is designated as a Total Small Business set-aside and issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The funding agency is a Shared Services Center operating...

This is a firm fixed-price purchase order for annual software maintenance and support services awarded by the Shared Services Center, a civilian agency, to Hottinger Bruel & Kjaer Inc., doing business as Hottinger Baldwin Measurements Inc. The contract has a ceiling value of $11,992.43 and a completion date of December 31, 2023. Hottinger Bruel & Kjaer Inc. is a foreign-owned, for-profit manufacturer of specialized test and measurement equipment and software. The company has provided...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order for Commvault Premier Support renewal valued at $12,315.62 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award, issued on April 23, 2026, with an ultimate completion date of March 16, 2027, is designated as a total small business set-aside under firm fixed price terms. Performance will be conducted at the company's location in Fort...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Keysight Technologies Inc. for a yearly maintenance agreement on Keysight's Advanced Design System software suite. The contract has a ceiling value of $44,790.00 and a period of performance ending on July 8, 2025. The award was made on a sole source basis under FAR 13.106-1(b)(1)(i) as NASA determined Keysight to be the sole provider of this software...