Purchase Order W9136409P0048

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $39,445 delivery order against the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract by the Department of State Bureau of Information Resource Management. The delivery order is for technical support services for Hewlett Packard Device Manager software over a one-year period ending August 2028. Performance will take place in Fremont, California. The contract has a total...

This is a task order awarded by the National Aeronautics and Space Administration (NASA) to DH Technologies, Inc., a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) firm, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The task order, valued at $586,401.75, is for Atlassian software products and services per the attached quote. The period of performance is from June 29, 2025, through June 28,...

New TECH Solutions, Inc. was awarded a $14,908.68 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) to provide Adobe licenses for the Department of State's Bureau of Conflict Stabilization Operations (DOS). SEWP V is a multiple-award GWAC managed by NASA to provide information technology products and services. The delivery order has a period of performance of one year, from September 30, 2023 through September 29, 2024, and...

This is a new firm fixed price task order issued by the Department of Transportation Federal Highway Administration to Engineering & Software Consultants, LLC (ESC), a small disadvantaged business, for a project titled "Permeable Pavements Study". The task order has a completion date of December 5, 2023 and a potential value of $149,639.00. ESC will perform the work in accordance with the attached statement of work. This task order is part of a larger indefinite delivery,...

This is a firm-fixed-price delivery order awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to the prime contractor Page Southerland Page, L.L.P. The $712,035.15 contract is for project development services and close-out activities, with a period of performance through September 20, 2022. Page Southerland Page, L.L.P. is a child entity of the parent company WHR Architects, Inc., both of which are for-profit organizations that specialize in providing...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $52,494 firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract by the Department of State's Bureau of Administration. The order is for a LOADRUNNER software subscription to be performed from December 1, 2023 through November 30, 2024 in Washington, D.C. SEWP V is a multiple award indefinite delivery/indefinite quantity contract...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

The Department of the Army Corps of Engineers National Capital Region Humphreys Engineer Center Support Activity awarded a $406,509 firm fixed price definitive contract to See LLC doing business as Science And Engineering For The Environment. The contract is to provide expert technical support to the Environmental Security Technology Certification Program through August 2025. The initial solicitation sought white papers for innovative environmental and installation energy technology...

This task order is awarded under the Army Program Management Support Services 3 (PMSS-3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The PMSS-3 IDIQ is a $200,000,000 multiple-award contract administered by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency. The task order, valued at $200,000.00, is awarded to Suntiva LLC, a management and performance consulting firm, to provide the guaranteed minimum work under the PMSS-3 IDIQ. The task order...

This is a task order awarded by the Department of Transportation's Federal Highway Administration (FHWA) to SES Group & Associates, LLC, a for-profit limited liability company. The $9,898,230.56 task order provides funding for SES to furnish technical and administrative support services to FHWA in accordance with the attached Performance Work Statement. This task order is issued under FHWA's Infrastructure Materials Laboratories Support Services indefinite-delivery, indefinite-quantity...