Purchase Order TIRNE15P00035

This firm-fixed price purchase order was awarded by the Naval Air Warfare Center to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract, valued at $33,440.00, is for the delivery of unspecified "TC-PRO-NLC-1Y1 YEAR" products or services with a performance period through October 13, 2025. The contract is not set aside for any particular business type. The original solicitation indicates that this requirement is a...

This is a firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a delivery order under the Multiple Award Schedule (MAS) contract vehicle awarded by the Navy Reserve to Technical Communities, Inc., a for-profit organization. The $155,871.50 firm fixed-price order is for the annual renewal of 50 Budget Builder Version 12 user licenses. The contract has no set-aside designation and will be performed in Foster City, California with a completion date of September 29, 2027. Technical Communities, Inc. is an established provider of scientific equipment,...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (part of the U.S. Department of Defense) to New TECH Solutions, Inc., a growing 8(a) certified business, for the provision of OPENRMF PROFESSIONAL LICENSES. The contract has a ceiling value of $30,550.30 and a period of performance ending on March 8, 2025. The original solicitation was a pre-solicitation notice for a sole-source requirement to renew an existing software solution from the incumbent contractor,...

This firm fixed price purchase order was awarded by the Department of Energy Southeastern Power Administration to DNV GL for CASCADE RENEWAL POP 070123 - 063024. The contract valued at $47,706.83 is for the renewal of Southwestern Power's Cascade BaseStation software licenses from July 1, 2023 through June 30, 2024. The performance location is in Tulsa, Oklahoma. The original sole source solicitation sought to renew licenses for the Cascade BaseStation software from DNV GL, citing brand name...

<p>The Department of the Navy Naval Sea Systems Command awarded a $14,245 firm fixed price purchase order to Lowtrack Services LLC for the renewal of software license registrations. The single year contract will provide continued access to unspecified software licenses through September 1, 2023 in support of the Navy's ongoing fleet modernization and readiness efforts. No subcontractors or set aside designations were identified. The place of performance will be in Portsmouth, Virginia.</p>

This is a renewal of a federal delivery order contract (NNX15ME45B|80NSSC18F1962) awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Prevo Technologies, Inc., a for-profit subchapter S corporation. The contract has a ceiling value of $100,000.00 and is for the provision of software licenses, renewals, maintenance, and support services for Prevo's DocuBrain and TechDoc document/records management platforms. This delivery order is not associated with a...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to New TECH Solutions, Inc., a minority-owned business, under the Information Technology Enterprise Solutions-Software 2 (ITES2) multiple award task order contract. The contract is for the early renewal of Progress Kendo UI Developer License Priority Support, with a potential value of $109,021.00 and a completion date of December 30, 2022. The contract...

This federal contract award, with ID GS35F0342N|DJF171200G0003034, was issued by the Headquarters Division of the Federal Agency to the prime contractor R.m. Vredenburg, LLC for the license renewal of Highview Software for the period of October 1, 2016 to September 30, 2017. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $129,726.52. The contract does not have a set-aside designation, and the ultimate completion date is October 15, 2017. The place of performance is...

<p>The Social Security Administration awarded a firm-fixed-price purchase order to RSI Corp, a veteran-owned business, for the renewal of maintenance services for the RSI Corp Buffer Pool Tool software. The contract has a ceiling value of $131,249.99 and a performance period ending on April 30, 2017. This is an annual maintenance renewal and is not associated with a larger contract vehicle. The contract does not have a set-aside designation.</p>