Purchase Order TIRNE16P00038

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...

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,...

The Department of the Air Force Reserve Command awarded a $27,490 purchase order to TECH Service Solutions LLC of Riverside, California to provide SolidWorks software. This firm fixed price contract has a period of performance from September 30, 2023 through October 30, 2023 and was set aside for total small businesses. TECH Service Solutions LLC will deliver the 3D design software to support the Air Force Reserve Command's engineering and technical services programs. No major subcontractors...

This federal contract award is for MACE LICENSE RENEWALS with a ceiling value of $41,302.50. The contract was awarded by the Air National Guard (9700|5700|VPAFANG-A) to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm based in Indianapolis, Indiana. The contract utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) and is a Firm Fixed Price...

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...

This is a delivery order awarded by the Office of Disaster Assistance, a civilian federal agency, to New TECH Solutions, Inc., a small business prime contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the renewal of the PRO-FLO PROVAR floating software licenses currently owned by the agency, with a total ceiling value of $70,972.20. The contract is a firm fixed-price arrangement with an ultimate completion date...

<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>

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...