Purchase Order SS001650159

The Social Security Administration has awarded a $13,484.44 firm fixed-price purchase order to Asimer TECH LLC for the renewal of maintenance services on EasySoft ODBC SQL software. This contract, which represents a renewal of existing agreement 28321324P00050264, will provide ongoing technical support and maintenance for the agency's database connectivity software through September 19, 2026. The award was made without any set-aside designation, making it available to all qualified...

The Social Security Administration has awarded a 12-month maintenance renewal purchase order to Emenda USA Inc. valued at $15,000 for continued licensing of SciTools Understand software. This firm fixed-price contract, effective through September 29, 2026, represents a renewal of existing contract 28321324P00050268 and will be performed in Jackson, Michigan. No small business set-aside designation was applied to this award. Emenda USA Inc. serves as the sole authorized North American distributor...

The Social Security Administration awarded a 12-month maintenance renewal delivery order to New TECH Solutions, Inc. for continued support of Eaton Uninterruptible Power System (UPS) Powerware equipment, with a firm fixed price ceiling value of $21,828.54. The award, issued on February 9, 2026, with completion scheduled for February 8, 2027, falls under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and was not designated as a set-aside...

Programming Research LIMITED has been awarded a firm fixed-price purchase order valued at $23,670.98 for the renewal of QAC++ and Compliance Module maintenance. The contract was awarded on November 1, 2024, by a civilian federal agency's Shared Services Center, with an ultimate completion date of October 31, 2025. The work will be performed in Huntsville, Alabama. No set-aside designation was applied to this procurement. QAC++ is a static analysis tool widely used in software development and...

This is a renewal of a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) awarded to New TECH Solutions, Inc., a Small Business Administration (SBA) 8(a) certified business. The $314,516.41 firm-fixed-price renewal is for maintenance and support services for the MicroStrategy business intelligence tool used by the Social Security Administration (SSA). The award has no set-aside designation. New TECH Solutions has a history of...

Techanax LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Woodbridge, Virginia, was awarded a delivery order valued at $30,956.83 on July 22, 2024, for Aspose Annual Maintenance Renewal under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This contract is designated as a Total Small Business set-aside and is funded by the civilian federal agency's Office of Administrative Services Procurement Management Branch. The work will be...

The U.S. Department of Energy's Office of Science awarded a $11,530.63 firm fixed-price delivery order to Software Information Resource Corp., a certified woman-owned small business, for renewal of Sectigo Certificate Manager (SCM) services. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which streamlines federal procurement of commercial information technology products and services. The place of performance is...

This is a firm-fixed-price contract for $86,655.00 awarded by the U.S. Department of Veterans Affairs (VA) Technology Acquisition Center to Technology Solutions Group, Inc. for brand name Ascertia software maintenance, support, and update services. The contract has a period of performance from March 20, 2020 through March 19, 2025. This was a sole-source award under the authority of FAR 6.302-1, as no other sources could satisfy the agency's requirements. The original solicitation, RFQ...

The Social Security Administration (SSA) awarded a delivery order to Carahsoft Technology Corp for a 12-month maintenance renewal of Riverbed OPNET SteelCentral NetCollector software. This order, valued at $107,117.96 with an ultimate completion date of September 30, 2026, represents a renewal of a previous order (28321325FDX030013) and was awarded on December 17, 2025. The work will be performed in Highland Beach, Maryland, under a firm fixed-price contract structure with no set-aside...

This is a delivery order contract awarded by the Social Security Administration to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the renewal of maintenance services on PTC Integrity server software for a one-year period from May 7, 2020, to May 6, 2021. The potential value of the award is $237,304.31. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is managed by...