Purchase Order W9124L16PV027

This software renewal purchase order, awarded on February 1, 2006, represents a $2,996 firm fixed-price contract between a U.S. government agency and Panamerica Computers, Inc. (doing business as PCI TEC), a woman-owned small business and HUBZone-certified firm based in Luray, Virginia. The contract, with performance in Washington, DC, was completed by January 31, 2007, and carries no set-aside designation, indicating it was awarded on an unrestricted, competitive basis. PCI TEC, a small IT...

CB Pacific Inc. has been awarded a $104,034.02 firm fixed-price purchase order by the Bureau of Reclamation to renew GE Vernova Software support services for 66 separate licenses covering iFix v6.5, iClient v6.5, and Historian v9.1. This contract, effective April 1, 2026 through March 31, 2027, does not utilize a set-aside designation and will be performed at CB Pacific's location in Kirkland, Washington. The award represents a renewal of existing software maintenance services previously...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer (OCIO) to Computer Security Solutions, LLC, a for-profit technology services provider based in Reston, Virginia. The $342,684.33 contract is for the annual renewal of CENZIC software maintenance and support services. The contract has a period of performance through August 10, 2023 and does not include any socioeconomic set-aside designations. Computer Security Solutions has a history of providing...

The Social Security Administration awarded a $170,475 firm fixed-price purchase order to Mackinney Systems, Inc. for a 12-month subscription renewal of Mackinney Batch to CICS software, effective through December 31, 2026. This non-competitive renewal procurement was solicited on January 22, 2026, with a six-day response window, and represents a continuation of the agency's existing software licensing and support services under contract 28321325P00050017. The software enables critical...

This is a firm fixed-price purchase order awarded by the U.S. Patent and Trademark Office (USPTO) to Systems Integration, Inc. (SII) for the renewal of Interactive Intelligence CIC software maintenance. The contract has a ceiling value of $212,252.99 and a completion date of May 31, 2016. SII is a Minority Owned Business and Disadvantaged Business Enterprise that specializes in contact center solutions and IT services for federal agencies. This contract supports the USPTO's operations, and SII...

This purchase order, awarded by the Department of Agriculture Office of the Chief Financial Officer, is for software maintenance and renewal of CICS/CACF applications supporting the Denver mainframe IBM2094-506 under the ITACQ-08-0110 MTCE RENEWAL FY08 contract vehicle. The $5,100 firm fixed price award was issued to Netec International Inc., doing business as The Pandora, for software to support financial management programs on the mainframe computer. No set-aside designation was applied to...

This contract represents a renewal of a software license awarded to C & C International Computers & Consultants, Inc. by the U.S. Secret Service, a civilian federal agency. The contract has a fixed price of $97,734.16 and was awarded under the FirstSource II indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. C & C International Computers & Consultants, Inc. is a woman-owned, HUBZone certified small business that has provided a range of information technology...

The U.S. Army Corps of Engineers awarded a $31,800 firm-fixed price purchase order to Systems Integration Specialists Company (Sisco) for a 3-year software license renewal. The contract provides for the renewal of three Sisco AXS4-ICCP software licenses, including a secure license and network stack. The award resulted from a competitive solicitation posted on August 24, 2021, with a due date of August 31, 2021. Sisco is a for-profit manufacturer of real-time communication and integration...

Software Information Resource Corp., a certified woman-owned small business, was awarded a delivery order valued at $28,284.42 for Xerox DocuShare annual support renewal services. The contract, effective April 1, 2026, with an ultimate completion date of March 31, 2027, is designated as a Total Small Business set-aside and issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The funding agency is a Shared Services Center operating...

The Social Security Administration (SSA) awarded a subscription renewal purchase order to Mackinney Systems, Inc. for the Mackinney Batch to CICS (Customer Information Control System) software, with a ceiling value of $145,850 and an ultimate completion date of December 31, 2025. This firm-fixed-price contract, which renews the existing agreement 28321324P00050024, was awarded on December 30, 2024, following a competitive solicitation posted on November 4, 2024. The contract carries no small...