Purchase Order SPMYM323P7018

This firm fixed price contract for $361,353.12 was awarded by the Defense Logistics Agency Troop Support to Open Text Inc. to provide ongoing software maintenance and support services for OpenText products currently used by the Defense Logistics Agency Information Operations. The solicitation sought quotes for maintenance and support of proprietary OpenText software used to access over 90 terabytes of data through integrated products by more than 20,000 users. The base period of performance is...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

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This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Cmsoft, Inc., a self-certified small disadvantaged business, to provide one year of technical support for the AERO-S finite element analysis software. The contract is a total small business set-aside with a ceiling value of $100,000.00. The solicitation, which was posted on October 17, 2023 and due on October 24, 2023, sought technical support, improved results output displaying resource usage, an...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

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<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a $17,655 delivery order against the Information Technology Enterprise Solutions-Software 2 indefinite-delivery/indefinite-quantity contract to Vertosoft, LLC. The delivery order is for maintenance support services for an extreme scale processor version to be performed at Fort Eustis in Newport News, Virginia, over a period of one year from December 2021 through...