Purchase Order W52P1J21P0033

This is a $1,189,777.92 firm fixed price purchase order contract awarded by the Washington Headquarters Service, a defense agency, to Avanti Technologies, Inc., a minority-owned, service-disabled veteran-owned small business. The contract was awarded as an 8(a) sole source set-aside on May 11, 2016 and had a period of performance through June 10, 2019. Avanti Technologies provides program analytical and executive support services under this contract. The company also holds two active...

This is a $102,660.48 firm fixed-price delivery order awarded by the Air Mobility Command under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract was awarded to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign owned, self-certified small disadvantaged business, for VMware Cloud Foundation 5 Pivotal software licenses and associated services. The period of performance runs from August 3, 2024 to August 2, 2025. This order was set aside...

This is a firm-fixed-price delivery order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to DH Technologies, Inc., a HUBZone small business, under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The order is for software renewal of Veeam Backup and Replication Universal Subscription licenses, with a ceiling value of $11,580.52 and an ultimate completion date of August 12, 2022....

This is a firm fixed price purchase order awarded by the Washington Headquarters Service, a defense agency, to Avanti Technologies, Inc., a minority-owned, service-disabled veteran-owned small business. The $5,461,212.34 contract was set aside for the 8(a) small business program and provides fleet logistics support services through September 30, 2019. Avanti Technologies has previously held prime contracts for engineering, cyber security, and program analyst services with the Department of...

This firm-fixed-price delivery order was awarded by the U.S. Army Corps of Engineers under the $13 billion Information Technology Enterprise Solutions-Software 2 (ITES-2) IDIQ contract to Fedbiz IT Solutions LLC, a women-owned small business. The $58,168.34 award is for EMC AVAMAR WARRANTY RENEWAL services in support of the Status of Forces Agreement (SOFA) program, which facilitates construction, maintenance, and infrastructure improvements at U.S. military installations overseas, primarily...

This is a firm fixed-price delivery order awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle managed by the U.S. Army's TACOM Life Cycle Management Command. The $23,740.00 award is for the contractor to provide maintenance for the Veeam software renewal and virtualized systems at the Watervliet Arsenal in New York. The order has a period of performance through May 2025 and was...

This is a delivery order award under the Information Technology Enterprise Solutions - Software (ITES-SW) indefinite delivery/indefinite quantity (IDIQ) contract, which was awarded by the Program Executive Office Enterprise Information Systems (PEO EIS) of the U.S. Army. The purpose of this $605,000.12 Firm Fixed Price delivery order is to purchase Denodo software maintenance to support the Army Enterprise Systems Integration Program (PM AESIP) managed by PEO EIS. This award does not have a...

This is a $741,729.45 firm fixed price purchase order contract awarded by the Department of Defense Washington Headquarters Service to Avanti Technologies, Inc., a minority-owned, Service Disabled Veteran Owned Small Business. The contract is for records management analyst services and was awarded as an 8(a) sole source set aside contract. Avanti Technologies has provided various services to federal government customers under past contract awards, including engineering, cyber security, and...

This firm fixed-price purchase order, valued at $239,662.50, was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Altair Engineering Inc. for the renewal, maintenance, and support of HyperWorks software licenses. The contract does not have a set-aside designation. The original solicitation was a sole-source request for quotes for the HyperWorks software, which provides mechanical engineering, multi-physics, and mechatronics capabilities....

This contract award for $79,787.25 is a delivery order under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract was awarded by the Program Executive Office Intelligence Electronic Warfare & Sensors (PEO IEW&S), a defense agency, to the prime contractor DH Technologies, Inc., a for-profit organization and SBA-certified HUBZone firm. The contract is to provide a license renewal for the FY22 PEO...