Purchase Order W9124D09P0713

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

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...

The Shared Services Center awarded a purchase order to Insource Software Solutions, Inc. for AVEVA Wonderware Software Maintenance Renewal valued at $89,697.36 on September 7, 2026. Performance of maintenance renewal services occurs at North Chesterfield, Richmond, Virginia. The order covers Customer FIRST Premium Level Software Maintenance renewal (agreement number 39049) for the period September 7, 2026 through September 6, 2027. The requirement originated from a pre-solicitation posted May 5,...

Programming Research LIMITED has been awarded a firm fixed-price purchase order valued at $23,670.98 for the renewal of QAC++ and Compliance Module maintenance. The contract was awarded on November 1, 2024, by a civilian federal agency's Shared Services Center, with an ultimate completion date of October 31, 2025. The work will be performed in Huntsville, Alabama. No set-aside designation was applied to this procurement. QAC++ is a static analysis tool widely used in software development and...

The Naval Sea Systems Command awarded a $48,996.15 firm fixed-price purchase order to Mpulse Software, Inc. for an annual maintenance software subscription renewal representing the exercise of Option Year 2 under an existing contract. The award, issued on September 27, 2023, with performance concluding by September 30, 2028, covers licensing and support for Mpulse's maintenance management software platform at the contractor's headquarters in Eugene, Oregon. No set-aside designation was used in...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

The Office of Naval Research awarded a $4,791.50 firm fixed-price purchase order to The Mathworks, Inc. for maintenance renewal services. The contract, which was not subject to any set-aside designation, was executed on February 6, 2014, with an ultimate completion date of February 11, 2014. The work will be performed in Natick, Massachusetts, where The Mathworks maintains its headquarters. This award represents a routine renewal of software maintenance support, consistent with the company's...

This contract award is for the renewal of a maintenance agreement for the "SEA MAINTENANCE RENEWAL 1C1ACC HSTXXX0000000589" provided by Software Engineering of America, Inc. (SEA) to the U.S. Department of the Interior's Office of the Chief Information Officer. The firm fixed-price contract has a ceiling value of $34,231.00 and a performance period through September 30, 2025. The contract does not specify any set-aside designations. SEA, a for-profit software company, has been...