Purchase Order TIRNO16E00005

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...

Deltek Inc. was awarded a $14,410 firm fixed price purchase order for the MASTERSPEC SUBSCRIPTION RENEWAL by the Department of Interior's Bureau of Land Management National Office. The contract has no set-aside designation and requires completion by March 10, 2025. Deltek will provide continued software subscription and maintenance services for its MASTERSPEC solution under this renewal. MASTERSPEC supports construction specification development and management functions across the Bureau of Land...

This is a $14,410.00 firm fixed price purchase order awarded to Deltek Inc., a subsidiary of Roper Technologies, Inc., by the National Office of the federal agency. The contract is for the renewal of a Masterspec subscription, which provides construction specification development software and services, for the period of March 1, 2022 to February 28, 2023. There is no set-aside designation for this contract. Deltek is a leading provider of enterprise software and information solutions for...

This contract is for the renewal of Planview software maintenance services for the U.S. Patent and Trademark Office (USPTO), a component of the Department of Commerce. The contract was awarded to Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC, an IT solutions provider that has delivered a range of hardware, software, cloud, and services to various federal agencies. The contract is a delivery order under the USPTO General Purpose IT 2015-2022 multiple-award IDIQ...

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 purchase order awarded by the Office of Naval Research (NRL) to Keysight Technologies Inc., a manufacturer of electronic design and test instrumentation equipment. The contract is for a 12-month ADS software subscription license renewal, with a total ceiling value of $87,496.78. The contract is not set aside for any specific business category. The original solicitation was a total small business set-aside seeking a subscription license renewal for an unspecified ADS...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

This is a delivery order contract awarded to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the renewal of an Overleaf Server Pro Subscription for Fiscal Year 2025, with a total ceiling value of $36,183.91. The contract was awarded by the Shared Services Center, a civilian federal agency, and has a completion date of June 13, 2026....

This is a delivery order awarded by the U.S. Patent and Trademark Office (USPTO) to ASG Federal, LLC under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The $78,540.00 firm-fixed-price contract is for the annual maintenance renewal of Rochade software. The award has no set-aside designation and the period of performance ends on December 31, 2018. ASG Federal, LLC is a for-profit IT solutions provider that has previously received other federal prime...