Purchase Order TDO16F029

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...

Software Information Resource Corporation will provide annual renewal of Netscout software licenses and support to the Department of the Air Force under a $184,883 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. Performance will take place at Scott Air Force Base to support the Air Force's information technology programs. As a total small business set-aside, this award furthers the Air Force's goal of allocating a...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

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...

This is a sole source, 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 enterprise software license. The contract is valued at $87,000.00 and has a period of performance through June 30, 2028. The software provides comprehensive technical and administrative support to the CDC's National Center for Environmental Health (NCEH) and Agency for Toxic...

This is a firm fixed price delivery order contract awarded by the Shared Services Center to New TECH Solutions, Inc., a small business contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for a Remote Desktop Manager Enterprise License Renewal, with a ceiling value of $10,079.99 and a period of performance through March 1, 2026. New TECH Solutions is an 8(a) certified, Subcontinent Asian American-owned business that...

This is a firm fixed price purchase order awarded by the Office of Naval Research (ONR) to Red River Managed Services LLC, doing business as Computer Word Processing Systems, for the renewal of software licenses and support services. The contract has a ceiling value of $11,415 and a period of performance ending on September 30, 2018. The software being renewed is for PTC Windchill and PTC Creo computer-aided design tools utilized by NASA engineering programs. This award is not associated with...

This delivery order was awarded to Red River Managed Services LLC, doing business as Computer Word Processing Systems, a prime contractor under the National Aeronautics and Space Administration (NASA) Shared Services Center's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of PTC Windchill and PTC Creo software maintenance and support, which are used in NASA engineering programs for product lifecycle management and...