Purchase Order W9124P17P0094

The U.S. National Aeronautics and Space Administration (NASA) has awarded a $38,023 firm fixed-price purchase order to Operation Technology, Inc. (OTI) for ETAP software maintenance renewal. This one-year contract, running from September 1, 2023 to August 31, 2024, will provide upgrades, updates, technical support, and engineering support for OTI's Electrical Transient Analyzer Program (ETAP) software. The award was made on a sole-source basis, as OTI is the sole provider of this specialized...

This is a $38,023 firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Operation Technology, Inc. (DBA Etap) for the renewal of ETAP software licenses and maintenance. The award is not set aside. The original solicitation was a sole-source requirement for ETAP renewal. As a global provider of electrical power system modeling and analysis software, Operation Technology, Inc. has a history of providing ETAP software and related services to various federal...

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 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...

The U.S. National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $38,023 firm fixed-price purchase order contract to Operation Technology, Inc. (doing business as ETAP) for the renewal of ETAP maintenance services. This contract has no set-aside designation and will be performed in Irvine, California. The original contract opportunity was a sole-source Special Notice, as Operation Technology, Inc. was determined to be the sole provider of the required ETAP...

This is a firm fixed-price purchase order awarded by the U.S. Army Materiel Command Research, Development and Engineering Command to Opal-RT Corp for a one-year software maintenance plan with two one-year option periods for the government-owned OPAL real-time simulator (OPAL RTS). The contract has a ceiling value of $31,200.00 and a period of performance from May 1, 2023 to April 30, 2024. The software maintenance plan includes software updates, maintenance, patches, and technical assistance. No...

This is a firm fixed-price delivery order issued under the Air Force's One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $23,115,343.37 contract is for the Air Force Sustainment Center to obtain labor support for their Logistics Systems Sustains RIPIT Server System and provide related tools and software for RIPIT analysis. The prime contractor is LMI Consulting, LLC, a management consulting firm based in Tysons, Virginia. The contract has a period of performance...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Shimadzu Science East Corporation, a for-profit international organization registered in SAM.gov. The contract, valued at $109,055.62, is for annual preventive maintenance services and does not have a set-aside designation. The contract covers a range of technical services and equipment maintenance, including for specialized instruments such as Universal Testing Machines (UTM), mercury...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $578,744.95 firm fixed price delivery order contract to OTT Hydromet Corporation, a subsidiary of Danaher Corporation, to provide ESMS floating software renewal services. The contract was awarded against OTT Hydromet's Multiple Award Schedule contract vehicle and will run from January 1, 2021 through December 31, 2021 to support the Air Force's software needs at its Sterling, Virginia facility. No...

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...