Purchase Order W9124D14P0385

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 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 awarded by the Office of Naval Research, a defense agency, to Mician Inc., a for-profit organization, for software maintenance renewal. The contract has a ceiling value of $10,657.50 and a completion date of June 28, 2019. There is no set-aside designation for this award. The contract appears to be for the continuation of an existing software system or capability, as it is described as a "software maintenance renewal." No additional details...

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...

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

This is a federal contract award to Dell Marketing L.P. by the Naval Sea Systems Command (NAVSEA), a defense agency, for HARDWARE MAINTENANCE RENEWALS. The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed price of $119,646.55 and an ultimate completion date of December 17, 2021. The contract does not have a set-aside designation. Dell Marketing L.P. is the prime contractor and has previously received...

The Department of the Navy Naval Sea Systems Command awarded a $25,000 firm fixed price purchase order to MAK Technologies, Inc. for renewal of the MAK RTI Protection Program Maintenance software. Per the original solicitation, this software supports the Integrated Training Systems and Battle Force Tactical Trainer programs and is required to be delivered to the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The contract period of performance spans from September 2023...

<p>This contract was awarded by the Department of the Navy Information Warfare Systems Command to Accessagility LLC, a commercial and government IT solutions provider, for hardware maintenance renewal services. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a firm fixed price of $184,354.14 and a completion date of February 28, 2021. There was no set-aside designation for this award.</p>

This is a firm fixed-price purchase order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Maintenance Reseller Corporation for the renewal of a PRO-ENGINEER software license and annual maintenance. The contract has a ceiling value of $5,000.00 and an ultimate completion date of April 30, 2013. The contract was awarded on April 25, 2012 and does not have a set-aside designation. No additional information about larger contract vehicles or...

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to PCMG, Inc. for Oracle hardware maintenance renewal services. The total ceiling value of the order is $205,623.60 and the ultimate completion date is February 28, 2017. The contract has no set-aside designation. PCMG, Inc. is a leading provider of computer hardware, software, cloud solutions, and IT services, and has a history of providing a wide variety of IT goods and services as a prime contractor...