Purchase Order W912HZ11P0276

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 a Silver Level Service Agreement awarded by the Office of the Secretary of the Army to Vizuall Inc., a for-profit software and IT services company. The $151,402.50 contract provides software maintenance, support, and upgrades for Vizuall's SchedUALL media management system used by the Department of Defense. The services include broadcast television and media event scheduling, software subscription renewals, billing and invoicing programs, and...

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,...

<p>The Franchise Acquisition Services unit of a federal civilian agency awarded a purchase order to Archibus Solution Centers-Research Triangle, LTD for $642,069 on September 9, 2026, for renewal of ARCHIBUS software subscriptions and technical support. Performance will occur in Oklahoma City, Oklahoma, with work concluding by March 30, 2028. The order is priced firm fixed price with no small business set-aside.</p>

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...

The U.S. Department of the Army Materiel Command Research Development and Engineering Command awarded a Blanket Purchase Agreement (BPA) call to LMS North America, Inc., a subsidiary of Siemens Aktiengesellschaft, for the commercial service renewal of software license upgrades and maintenance for the Virtual.Lab software. The contract has a firm fixed price of $88,733.00 and a completion date of September 30, 2018. This contract did not have a set-aside designation and was awarded on September...

The U.S. Shared Services Center (civilian agency) awarded a firm fixed-price purchase order valued at $11,187.91 to Siemens Government Technologies Inc. for Fiscal Year 2025 Siemens software maintenance services. The contract was awarded on April 1, 2025, with an ultimate completion date of March 31, 2026, and will be performed in Arlington, Virginia. This award carries no set-aside designation and represents a straightforward software maintenance renewal typical of Siemens' extensive federal...

This is a firm fixed price purchase order contract awarded by the Office of the Secretary of the U.S. Army to Vizuall Inc., a for-profit software and IT services provider. The contract, valued at $75,655.00, is for the provision of maintenance, support, and upgrades for Vizuall's SchedUALL media management system. The contract does not have a set-aside designation and is not associated with a larger contract vehicle. The services to be provided include broadcast television and media event...

This is a federal contract award for annual license renewals of the MagicDraw - Architect Edition software and other products. The contract was awarded to Four LLC, a technology solutions provider based in Herndon, Virginia, under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle administered by the U.S. Army TACOM Life Cycle Management Command. The award is a firm fixed-price delivery order with a ceiling value of $80,819.96 and a completion date of June 5,...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Siemens Industry Software Inc. (doing business as Siemens PLM Software), a subsidiary of Siemens Aktiengesellschaft. The contract, valued at $33,729.85, is for the renewal of MADE software and has an ultimate completion date of August 31, 2025. The award does not have a set-aside designation. Siemens PLM Software is a global provider of advanced engineering, manufacturing,...