Purchase Order W25G1V17P0446

The Department of the Navy, Naval Sea Systems Command awarded a $2.3 million firm fixed price purchase order to Siemens Government Technologies Inc. to provide maintenance and configuration change engineering support services for the Maintenance and Ship Work Planning version 3.0 software application. The purpose of the software is to support submarine maintenance processes. Specifically, the one-year contract extends from September 2022 through September 2023 and requires Siemens to perform...

This contract is for annual software maintenance services awarded by the Defense Contract Management Agency (DCMA) to Carahsoft Technology Corp, a prime contractor. The contract has a ceiling value of $380,084.93 and is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract does not have a set-aside designation. Carahsoft, a leading government IT solutions provider, will deliver the software maintenance services to support the DCMA's IT systems and...

This is a delivery order for IT maintenance services awarded to Carahsoft Technology Corp, the prime contractor, by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract is associated with the Information Technology Schedule 70 (IT-70) governmentwide acquisition contract (GWAC) and has a firm fixed price of $106,581.81. The services provided under this delivery order are for the renewal of Networker maintenance. There is no set-aside designation for this award, and no...

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...

This is a firm fixed price delivery order issued under the National Aeronautics and Space Administration's (NASA) Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract. The $426,537.42 award to World Wide Technology LLC (WWT), a global technology solution provider, is for the annual renewal of Cisco SmartNet software maintenance. WWT frequently acts as a reseller for Cisco, Dell, and HP products and services under various federal contracts. The National Science...

The U.S. Patent and Trademark Office (USPTO) awarded a firm fixed-price purchase order contract to Automic Software, Inc. for the maintenance of AUTOMICONE automation software. The contract has a ceiling value of $103,500.00 and a performance period ending on November 30, 2020. The contract was awarded on November 30, 2015 and does not have a set-aside designation. The contract is for the provision of software maintenance services to the USPTO, which is a civilian agency of the U.S. government.

This purchase order, awarded by the Department of Agriculture Office of Communications, provides for the renewal of an annual maintenance plan for an essential software suite for 25 users. The maintenance plan, valued at $7,833.98, covers the period of October 1, 2007 through November 16, 2007. Environmental Support Solutions, Inc. will deliver maintenance and support services for an unspecified essential software suite under this firm fixed price contract, which is not associated with a...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

The Department of the Navy Naval Sea Systems Command awarded a $25,000 firm fixed price purchase order to MAK Technologies, Inc. for renewal of the MAK RTI Protection Program Maintenance software. Per the original solicitation, this software supports the Integrated Training Systems and Battle Force Tactical Trainer programs and is required to be delivered to the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The contract period of performance spans from September 2023...

This is a delivery order awarded by the Consumer Product Safety Commission to Carahsoft Technology Corp, a prime contractor under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $80,664.77 firm fixed-price contract is for a 12-month renewal of Novell NetIQ software maintenance. No set-aside designation was used. As a provider of commercial IT products and services, Carahsoft has experience supporting various federal agencies with...