Purchase Order W911S816P0044

This is a delivery order under Purchase Order 2000101234 for Option Year 4, covering the period from January 1, 2019 to December 31, 2019. The delivery order provides contact center support services for the Internal Revenue Service (IRS) to manage taxpayer form product requests directed to the IRS's toll-free telephone forms line. The contract is awarded to National Telecommuting Institute, Inc. (NTI), a non-profit organization, and has a total potential value of $6,044,676.39. The contract is a...

The National Oceanic and Atmospheric Administration (NOAA), National Marine Fisheries Service, Office of Law Enforcement, awarded a firm-fixed-price purchase order to New Orleans Teleport, Inc. Calls Plus Division, a woman-owned small business, for a 24-Hour Telephone Hotline Answering Service. The $44,100.00 contract has a base year plus four one-year option periods, and was set aside for women-owned small businesses. New Orleans Teleport, Inc. will provide telephone answering and call center...

This is a renewal of an annual maintenance and support contract awarded by the U.S. Department of Agriculture Office of the Chief Information Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract provides maintenance support for several software products including Finalist, Finalist Database, Mailstream, USPS Reference, Stream Weaver, EngageOne Doc 1, and Mail360 Manager. The contract has a firm fixed price of $134,745.05 and is a delivery order under the Solutions...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This is a renewal of an Ivanti Service Manager (also known as HEAT) maintenance and support contract awarded to August Schell Enterprises, Inc., a small business based in Rockville, Maryland. The $17,802.90 fixed-price delivery order is funded by the Office of the Inspector General for Tax Administration, a civilian federal agency, and is set aside for small business participation. The contract provides for the renewal of software maintenance and support services for the Ivanti Service Manager...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support agency, which is part of the Department of Health and Human Services. The contract, valued at $142,060.00, is for the renewal of Palo Alto PA-5050 subscription and premium support services for the period of September 19, 2015 to September 18, 2016. The contracting officer's representative is Andy Liberman. The contract was awarded to Copper River Information Technology, LLC, a tribally...

This is a $98,000.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The contract is for the annual maintenance renewal of active client support services. It does not have a set-aside designation. New TECH Solutions is a prime contractor that has provided IT products and services to various federal agencies, including the Departments of Health and...