Purchase Order VA20012P0142

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

The Bureau of Reclamation awarded a delivery order valued at $46,437.08 to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) headquartered in Arvada, Colorado, for the delivery of IT hardware to its Fresno, California facility. The delivery order, issued on April 1, 2026, with an ultimate completion date of May 1, 2026, procures desktop computers, laptops, mice, keyboards, and docking stations from the vendor's catalog under the Solutions for Enterprise Wide Procurement V (SEWP V)...

The Defense Threat Reduction Agency (DTRA) awarded a Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. for Office 365 DoD E3 licensing from Microsoft, with a ceiling value of $13.88 million and an ultimate completion date of January 31, 2024. This award, issued on February 1, 2021, operates as a firm fixed-price procurement under the Department of Defense Enterprise Software Initiative (ESI) Microsoft BPA master vehicle. Dell Federal Systems L.P., a subsidiary of Dell Inc. based...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

<p>The Shared Services Center awarded a purchase order to MTS Systems Corporation for MTS software support plan renewal with a ceiling value of $40,767.00, effective March 1, 2026 and ending February 28, 2027. Performance takes place in Eden Prairie, Minnesota. The order covers renewal of software support services for MTS Systems' testing and measurement equipment.</p>

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a delivery order valued at $2,035.50 for an ASUS tri-band BE6500 WiFi 7 nano USB adapter with 6GHz band support under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract, designated as a total small business set-aside, was awarded on January 28, 2026, with an ultimate completion date of March 17, 2026. The delivery...

The Defense Logistics Agency (Troop Support) issued a purchase order to Rookery Software LIMITED on August 2, 2023, for $12,128.72 to provide ConfigSnapshot E-Business Suite software support. Performance is based in Falls Church, Virginia, with an ultimate completion date of August 2, 2026. The order is firm fixed-price with no set-aside designation. The underlying requirement covers software support and maintenance for configuration management tools supporting Defense Logistics Agency IT...

The Department of Agriculture Office of the Chief Information Officer awarded a $5,000 firm fixed price purchase order to Software Artisans, Inc. of Kansas City, Missouri for FILEUP SOFTWARE GOLD SUPPORT SUBSCRIPTION AND MAINTENANCE. This renewal contract provides continued software maintenance and support services for the agency's FILEUP software system through September 30, 2015, extending previous contract 3142-P-14-0010. No set-aside provision was specified. Funding is accounted for in the...

The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a $17,655 delivery order against the Information Technology Enterprise Solutions-Software 2 indefinite-delivery/indefinite-quantity contract to Vertosoft, LLC. The delivery order is for maintenance support services for an extreme scale processor version to be performed at Fort Eustis in Newport News, Virginia, over a period of one year from December 2021 through...