Purchase Order SS001750170

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 Office of Naval Research awarded a $25,702.92 firm fixed-price purchase order to Keysight Technologies, Inc. for license renewal on February 8, 2015, with completion targeted for February 8, 2016. The contract, which carries no set-aside designation, reflects Keysight's established role as a primary supplier of electronic measurement solutions to the U.S. Department of Defense. The work will be performed in Greenwood Village, Colorado, and pertains to software licensing renewal for...

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...

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 firm fixed-price purchase order for AXWAY VA software maintenance renewal, awarded by the Naval Supply Systems Command (NAVSUP) to Widepoint Cybersecurity Solutions Corp, a subsidiary of Widepoint Corporation. The contract has a ceiling value of $27,705.69 and runs through March 31, 2013. Based on Widepoint's past performance as a subcontractor, they have provided cybersecurity products and services such as network hardware, identity management, and encryption technologies to support...

This is a firm fixed-price delivery order contract awarded to Fedresults, Inc. by the Department of State Bureau of Consular Affairs. The requirement is to provide renewal of maintenance and support for the Computer Associates API Gateway devices that have been deployed as components of the ConsularONE infrastructure at ESOC-West. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle and has a potential value of $499,509.50. The period of performance runs from the...

This software renewal purchase order was awarded to Esva Inc. (UEI: FPBBQ3NK8D83) by the Office of Naval Research, a defense agency within the Department of the Navy. The contract, identified as PR# 57-4030-17, carries a ceiling value of $9,978.00 and was awarded on January 1, 2017, with a completion date of December 31, 2017. The contract is structured as a firm fixed-price purchase order with no set-aside designation, and the work will be performed in Cape Charles, Virginia. As a software...

This is a Firm Fixed Price purchase order contract awarded by the Shared Services Center, a civilian government agency, to Programming Research LIMITED, a for-profit organization based in the United Kingdom. The contract is for the renewal of Perforce QAC++ software maintenance, with an ultimate completion date of October 31, 2026 and a ceiling value of $26,038.14. The contract does not have a set-aside designation. There is no information provided about any subcontractors, and this appears to...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

The U.S. Army Research, Development and Engineering Command (RDECOM) awarded a $113,334.64 firm fixed-price purchase order to Immixtechnology Inc. on January 13, 2026, for renewal of a maintenance package for an MSC token license. The contract, which extends through December 31, 2026, represents a straightforward software maintenance renewal without set-aside provisions, allowing the award to be made through full and open competition. Immixtechnology, a subsidiary of Fortune 500 company Arrow...