Purchase Order TIRNO10P00237

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...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract, worth $13,518.78, is for the renewal of MEARS - ASPOSE software subscription and maintenance support. The contract has a period of performance through March 9, 2026 and was awarded on March 10, 2025. This order is placed under the Information Technology Enterprise Solutions-Software 2...

The Defense Microelectronics Activity (DMEA) awarded a Purchase Order to Aptean, Inc. on June 22, 2022, for Made2Manage software maintenance renewal services. The contract carries a ceiling value of $44,633.98 and is structured as a firm fixed-price award with an ultimate completion date of July 31, 2023. This non-competitive award supports DMEA's operational technology infrastructure at its McClellan Park, California facility. Aptean, a software and IT services provider headquartered in...

The Naval Sea Systems Command awarded a $48,996.15 firm fixed-price purchase order to Mpulse Software, Inc. for an annual maintenance software subscription renewal representing the exercise of Option Year 2 under an existing contract. The award, issued on September 27, 2023, with performance concluding by September 30, 2028, covers licensing and support for Mpulse's maintenance management software platform at the contractor's headquarters in Eugene, Oregon. No set-aside designation was used in...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

Mpulse Software, Inc. was awarded a firm fixed-price definitive contract by Air Force Materiel Command on December 19, 2025, for an annual renewal of MPulse Software maintenance management solutions. The contract, valued at $108,919.80, extends from December 2026 through December 2030 and will be performed at Edwards Air Force Base in California. This award represents a continuation of the government's subscription to Mpulse's maintenance, repair, and operations (MRO) software platform, which...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

The Naval Air Warfare Center, Weapons Division awarded a firm fixed-price purchase order valued at $101,552 to VertiGIS LLC for a three-year renewal of M4 Software Maintenance services. The contract, which commenced on August 22, 2025, and extends through August 24, 2028, represents a sole source procurement to the incumbent contractor, identified as the exclusive developer and provider of the M4 solution. This renewal supports existing software maintenance operations at the China Lake...

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...

This is a federal contract award to Mega NA, Inc., a global SaaS software company, for the annual software maintenance renewal of the Mega Hopex enterprise architecture software suite. The contract, valued at $145,248.00, is a delivery order under Mega's GSA Multiple Award Schedule and GSA IT Schedule 70 contracts. The software maintenance and support services are provided to the Defense Logistics Agency (DLA) and Defense Finance and Accounting Service (DFAS) to enable effective enterprise...