Purchase Order W74V8H06P0050

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...

This is a firm fixed-price purchase order for a one-year support and maintenance contract for 30 Understand Developer Licenses, awarded by the U.S. Navy's Naval Air Warfare Center (NAWCAD) to Emenda USA Inc. The total ceiling value of the contract is $38,250.00. The procurement was conducted as a sole source under FAR Parts 12 and 13, with no set-aside designation. Emenda USA Inc. is the authorized distributor for the SciTools Understand software, which provides critical capabilities for...

This is a firm-fixed price delivery order contract awarded by the Department of the Navy Naval Air Systems Command to M1 Support Services, L.P., a service disabled veteran owned, woman owned business, to provide aircraft maintenance services for VX-1, United States Navy, located at Naval Air Station Patuxent River, Maryland. The contract has a potential value of $11,316,716.02 and a completion date of May 31, 2021. This delivery order was issued under the Air Force's Contract Field Teams Program...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This is a firm-fixed-price purchase order contract awarded by the Air Force Research Laboratory (AFRL) to Phoenix Integration, Inc. for the renewal of a non-ACAT (Acquisition Category) ModelCenter software license maintenance. The contract has a ceiling value of $106,750 and a performance period through June 30, 2016. Phoenix Integration is a global software integration and design optimization company that has previously provided ModelCenter licenses, maintenance, and support services to various...

<p>Carrier Corporation will provide annual renewal of carrier software licenses to the Naval Facilities Engineering Command under a $6,640 firm fixed price purchase order. The licenses will support the Command's operations at its Riviera Beach, Florida facility. No set aside designation was applied to this award issued through the Department of the Navy. Carrier will deliver the requested software to enable the Command's continued use of carrier systems for its mission at this location.</p>

This firm fixed price purchase order was awarded by the Defense Security Cooperation Agency to Sun Microsystems Federal Incorporated for maintenance support services related to the FORTE program. With a potential value of one million dollars and a completion date of October 31, 2008, this contract supported the Agency's FORTE program through maintenance and sustainment activities for Sun hardware and software. To be performed in Arlington, Virginia, this award utilized no set-aside designation...

IBM MAXIMO RENEWAL LICENSE The Department of the Army Materiel Command Joint Munitions Command awarded a $104,271.50 firm fixed price blanket purchase agreement call contract to Four LLC, doing business as Four, on July 1, 2022. The contract was issued under the agency's Second Generation Information Technology blanket purchase agreement vehicle and is for the renewal of IBM Maximo software licenses. Performance will take place in Fair Oaks, Texas through June 30, 2023. No set-aside provisions...

<p>The Department of the Navy Naval Sea Systems Command awarded a $14,245 firm fixed price purchase order to Lowtrack Services LLC for the renewal of software license registrations. The single year contract will provide continued access to unspecified software licenses through September 1, 2023 in support of the Navy's ongoing fleet modernization and readiness efforts. No subcontractors or set aside designations were identified. The place of performance will be in Portsmouth, Virginia.</p>

This is a cost-plus-fixed-fee task order awarded by the U.S. Army to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The task order, titled &quot;Aviation Integration and Maintenance Support (AIMS) - CH-47F P25 Radio Support,&quot; is issued under the existing contract W15P7T-14-D-A502 and has a total value of $4,553,480.88 for the 12-month base period. The services to be performed include providing CH-47F P25 radio adapter kits, in accordance with the performance...