Purchase Order W911YN17P0008

This delivery order against the Validation Authority Enterprise Desktop Maintenance contract provides for ongoing maintenance and support services for desktop systems at Defense Contract Audit Agency locations in Fort Belvoir, Virginia. Valued at seventeen thousand seven hundred twenty-six dollars and ninety-four cents ($17,726.94), the firm fixed price order was awarded to Axway Inc., doing business as Axway Software, to fulfill requirements under the multiple award contract through June...

<p>This is a firm fixed-price purchase order contract awarded by the National Library of Medicine, a civilian agency, to Automic Software, Inc. for APPWORX MAINTENANCE RENEWAL services. The contract has a ceiling value of $227,212.00 and an ultimate completion date of September 28, 2017. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

This is a $6,455.00 firm fixed price purchase order awarded by the Department of Defense to Appligent Inc., a woman-owned small business, to provide support and maintenance services for the APPENDPDF application. The contract has a completion date of December 31, 2021 and was set aside for small businesses. Appligent Inc. is a software and services company that specializes in PDF document management. They have previously received prime contract awards from the Department of Justice and the...

This purchase order renews the annual maintenance agreement for Transoft Solutions (U.S.) Inc.'s GuideSign Plus and AutoTurn Pro software licenses for Fiscal Year 2025. The $14,383.02 firm fixed price contract has a period of performance of February 29, 2024 through February 28, 2025. The software will be used for the Department of Transportation Federal Highway Administration's transportation engineering and design activities under the agency's SOFTWARE RENEWAL PR major program. Place of...

Applied Software Inc. was awarded a firm fixed price purchase order valued at six thousand four hundred forty-three dollars by the Department of Agriculture Office of the Chief Information Officer. The award is for a site license renewal for TSO SUPERSET UTILITIES software maintenance. No set-aside designation was used for this procurement. The period of performance is from September 17, 2014 through September 30, 2015. Funding is accounted for in the agency's budget planning for fiscal year...

This firm fixed price delivery order for $11,441.52 renews maintenance for the Crowley Mekel Technology Quantum Process software through May 4, 2024. Quality Associates Inc. will provide the maintenance as the prime contractor. Konica Corp. is the parent company of Quality Associates. The funding comes from the Social Security Administration, where the software is used, indicating it likely supports benefits administration functions. The contract draws from the Crowley Mekel Technology Quantum...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Open Text Inc., a foreign-owned, for-profit organization, to provide annual software maintenance services for OpenText products supporting the agency's Document Automation Content Services (DACS) system. The contract has a period of performance from January 1, 2024 through December 31, 2024 and a ceiling value of $2,133,891.17. The contract was awarded without a set-aside designation and was...

This is a federal contract award from the U.S. Department of Commerce (DOC) to Apptis, Inc., a for-profit organization, for software maintenance services. The contract has a Firm Fixed Price (FFP) pricing type, a ceiling value of $147,528.65, and an ultimate completion date of September 30, 2005. The contract does not have a set-aside designation. As the prime contractor, Apptis, Inc. is responsible for delivering the required software maintenance services. This contract award is associated with...

This is a firm fixed-price delivery order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the renewal of Altova software maintenance for the period of January 1, 2019 to December 31, 2019, with a total ceiling value of $77,730.85. The contract is not set aside. It is part of the USPTO General Purpose IT 2015-2022 master IDIQ contract vehicle. ACC has experience as a...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to EMC Corporation on January 9, 2008 for EMC Diskxtender maintenance services. The contract has a ceiling value of $3,447.57 and a completion date of January 1, 2009. The place of performance is West McLean, Virginia 22102. The contract is not set aside for any socioeconomic program. No additional information about larger contract vehicles or subcontractors is provided.</p>