Purchase Order W91WAW08P0103

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...

Vcloud TECH Inc. was awarded a $45,875 firm fixed price purchase order by the Social Security Administration for subscription renewal of Axure RP software under contract number 28321322P00050129. The contract calls for renewal of Axure RP software licenses to support the agency's Axure RP software upgrade and purchase major program. Performance will take place in Baltimore, Maryland over an 11-month period concluding in July 2024. The original solicitation sought renewal of the existing Axure RP...

This is a firm fixed-price purchase order contract awarded by the Social Security Administration (SSA) to Emenda USA Inc., the sole authorized distributor of SciTools Understand software in North America. The $15,000.00 contract provides for a subscription renewal of the previous 28321322P00050190 contract, which furnished the SciTools Understand source code inventory and analysis software. This renewal supports the SSA's ongoing need for the specialized capabilities of this software, which is...

This purchase order awards a firm fixed price contract valued at three thousand eight hundred ninety four dollars and eighty cents ($3,894.80) to Vandyke Software Inc. for annual software maintenance and support renewal of the Vandyke software. The period of performance is from October 1, 2015 through September 30, 2016. No set aside designation was used for this procurement. Funding for fiscal year 2016 is not currently available for the full potential value. As 2016 funds become available, the...

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 an annual renewal of a firm fixed price purchase order awarded by the Social Security Administration (SSA) to Apryse Software Inc. for the Apryse PDFTron PDFNet Core SDK Enterprise software. The purchase order has a ceiling value of $92,792.00 and a period of performance through August 30, 2025. Apryse, a for-profit software company, has provided this PDF document processing software to the SSA under similar purchase orders valued from $46,069 to $84,356 since 2019. The contract has no...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Communications, renews maintenance contract services for Vizuall Inc.'s SchedUALL media management system. The contract term runs from October 1, 2006 through September 30, 2007, with a potential value of $4,090. As the prime contractor, Vizuall will provide software subscription renewals, billing, invoicing programs, and integration services for its SchedUALL platform to support the agency's media event...

This is a $12,485.25 firm fixed price purchase order awarded by the Social Security Administration to Climb Channel Solutions, Inc. for the renewal of Intel Parallel Studio XE Composer software maintenance. The original award, 28321324P00050142, was previously made to the same vendor. This renewal award extends the support for the parallel computing software through May 19, 2026. No set-aside was used for this contract. Climb Channel Solutions, Inc. is a subsidiary of the parent company Climb...

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...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $110,500 contract is for annual software maintenance renewal, with a performance period from April 16, 2021 to April 16, 2022. New TECH Solutions is a minority-owned, small business focused on providing IT products and services to federal agencies. This...