Purchase Order V516P73859

This is a $32,124 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to CRT USA LLC, doing business as Techsoftusa, for a PixEdit 8 software license. The award has no set-aside designation, indicating it was competed in the open market. Techsoftusa is a software solutions provider that specializes in supplying and maintaining PixEdit imaging and document management software to various defense agencies. The company has a history of securing federal contracts for...

This is a firm-fixed-price purchase order awarded by the Social Security Administration (SSA) to Lead Technologies, Inc., doing business as Medicor Imaging, for $75,000.00 to provide annual software maintenance and support for the LEADTOOLS Document Imaging SDK Version 14.5 software. The contract has no set-aside designation and is a follow-on to a previous purchase order (SS00-14-51256). Lead Technologies/Medicor Imaging has a history of providing medical imaging software, systems, and...

The U.S. Defense Logistics Agency (DLA) awarded a $447,480.00 firm-fixed-price definitive contract to CRT USA LLC, doing business as Techsoftusa, for the provision of 113 annual subscriptions of PixEdit imaging software, including 2 licenses with optical character recognition and 111 without. The contract has a base period of performance from July 2022 to June 2023, with two optional one-year renewal periods, for a total potential period of performance of three years. Techsoftusa is the sole...

This is a firm-fixed-price purchase order awarded by the Social Security Administration (SSA) to Lead Technologies, Inc. (doing business as Medicor Imaging) to provide annual software maintenance and renewal for the LEADTOOLS Document Imaging SDK Version 14.5. The contract has a completion date of August 8, 2017, and a ceiling value of $75,000.00. Lead Technologies/Medicor Imaging is an experienced provider of imaging and document management software solutions to federal agencies, including...

This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian agency within the U.S. Department of Justice, to Adobe Inc. for software products. The contract has a ceiling value of $9,718.92 and a performance period ending on March 4, 2026. The award is not associated with a larger contract vehicle and does not have a set-aside designation, reflecting Adobe's status as a large, established software provider. The contract provides for the procurement...

T&P Productions Inc. has been awarded a firm fixed price purchase order valued at $11,871 to provide 24/7 annual support and update subscription services for Cinegy Capture Pro software to the National Advocacy Center of the Department of Justice for the period of September 30, 2023 through September 29, 2024. The contract calls for support of six server licenses and twenty-four channel licenses to support video production and management capabilities. Funding is provided by the Executive...

This is a $4,649.16 firm-fixed-price purchase order awarded by the U.S. Marine Corps Air Ground Combat Center to Adobe Inc. for the provision of Adobe software licenses. The contract has no set-aside designation and will run through September 30, 2023. Adobe is a prominent provider of digital media and marketing solutions to the federal government, with a history of supporting both defense and civilian agencies with its creative software products, such as Photoshop, Illustrator, and Creative...

This firm-fixed-price purchase order was awarded by the Executive Office for U.S. Trustees, a component of the U.S. Department of Justice, to Ipro TECH LLC, a software company based in Tempe, Arizona. The $22,375.00 contract is for the provision of software products and services, with a period of performance ending on December 2, 2025. Ipro TECH LLC is an established government contractor that specializes in litigation support software and services. The company has secured numerous federal...

This federal contract award is for the renewal of an iStock Getty Images VI Graphics Library subscription for the U.S. Army Corps of Engineers (USACE) Office of the Chief Information Officer (OCIO) / G-6 Visual Information Common Operating Picture (COP) for one year with four option years, totaling $683,210.30. The contract is a Firm Fixed Price Delivery Order issued under the Information Technology Enterprise Solutions-Software 2 (ITES-2) Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a firm-fixed-price purchase order awarded by the Department of the Navy Bureau of Naval Personnel to Accusoft Corporation for the annual licensing and support of the IMAGEGEAR V21 (.NET) software product. The contract has a potential value of $19,917.60 and a performance period from January 5, 2019 to January 4, 2020. Accusoft is a for-profit software development company that specializes in content processing, conversion, and automation solutions. The IMAGEGEAR software is one of...