Purchase Order SECHQ111P0107A

This is a federal contract award to Chicago Soft, Ltd. by the Social Security Administration (SSA) for the renewal of Chicago Software MVS QUICK/REF software maintenance services. The contract is a firm fixed price purchase order valued at $239,060.50. The MVS/QUICK REF software provides an online facility that summarizes operating system messages, vendor messages, codes, and other reference information to support the SSA's Software Engineering Facility (SEF) help desk personnel, technicians,...

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,...

The Court Services and Offender Supervision Agency awarded Enterprise Technology Solutions, Inc. a $749,516.68 firm fixed price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) Government Wide Acquisition Contract to provide HCL BIG FIX MAINTENANCE software and support services. The place of performance will be Washington, D.C. from January 1, 2022 through December 31, 2026. HCL BIG FIX MAINTENANCE is an information technology infrastructure library software that...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of the Air Force to Segue Technologies, Inc., a subsidiary of Tetra Tech, Inc., under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract is for $9,932,278.12 to provide an Automated Funds Management System that ensures Standard Financial Information Structure (SFIS) compliance and sustainment. This work supports the Air Force's financial management systems and was not set aside for small...

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....

This is a 12-month renewal of a Delivery Order worth $101,339.84 for maintenance on Quest Privileged Session Management, awarded by the Social Security Administration under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The period of performance runs from December 15, 2019 to December 14, 2020. The prime contractor is Enterprise Technology Solutions, Inc., a woman-owned small business and HUBZone firm. This award does not have a set-aside designation. Enterprise...

This is a renewal of a contract (SS00-17-50081) between the Social Security Administration (SSA) and Progressive Technology Federal Systems Inc. (Ptfs) for the maintenance of Plexus Floware and Workflow software. The contract has a firm fixed price of $87,229.40 and a period of performance ending on March 31, 2019. Ptfs is a systems integration company specializing in digital archiving, content digitization, and library services solutions for federal agencies. The contract was not set aside...

This federal contract award is a renewal of a previous award to Fresche Solutions USA Corporation, doing business as Fresche Solutions USA Corp, a provider of IBM i (AS/400) modernization solutions and services. The award is a firm fixed price purchase order from the Social Security Administration (SSA) to provide continued maintenance on the Fresche Solutions Newlook Smartclient software platform, with a period of performance from July 27, 2019 to July 26, 2020. The potential value of this...

This is a firm-fixed-price delivery order awarded by the Social Security Administration (SSA) to DLT Solutions, LLC under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The $77,770 order is for the "Quest Change Auditor for Active Directory Co-Term" service, with a period of performance from November 1, 2020 to April 29, 2021. This order was not set aside for any socioeconomic program. DLT Solutions is a premier government IT...

This is a task order (TO) award under an existing IT Support Services Contract (ITSSC) between the Social Security Administration (SSA) and Computer Sciences Corporation (CSC), valued at $1,717,886.70. The TO is for capacity planning, performance tuning, and other technical services in support of the SSA's ITSSC program. This is not a set-aside contract. The prime contractor, CSC, has awarded subcontracts to Architech Solutions, LLC, Apex Systems, LLC (dba Glidefast Consulting), Level Access...