Contract Catalog/eProcurement

eProcurement Contracts

Explore eProcurement contracts from state procurement offices, county purchasing departments, and municipal procurement agencies. View contract expirations for eProcurement platform vendors, online purchasing system providers, and procurement software suppliers.

Order to Software Information Resource Corp by Department of Defense for THIS PROCUREMENT IS FOR THE PURCHASE OF SIEMENS SOFTWARE.

Available

Department of Defense

THIS PROCUREMENT IS FOR THE PURCHASE OF SIEMENS SOFTWARE.

Effective Date

Feb 26, 2025

Expires

eProcurement Contracts

Order to Software Information Resource Corp by Department of Defense for THIS PROCUREMENT IS FOR THE PURCHASE OF SIEMENS SOFTWARE.

Order to Software Information Resource Corp by Department of Defense for THIS PROCUREMENT IS FOR THE PURCHASE OF SIEMENS SOFTWARE.

Order to MediaLab Solutions LLC by National Institutes of Health for PROCUREMENT OF MEDIALAB SOFTWARE

Order to MediaLab Solutions LLC by National Institutes of Health for PROCUREMENT OF MEDIALAB SOFTWARE

Order to Recovery Point Systems Inc by National Institutes of Health for PROCUREMENT OF IT SOFTWARE AND COMMODITIES.

Order to Recovery Point Systems Inc by National Institutes of Health for PROCUREMENT OF IT SOFTWARE AND COMMODITIES.

Order to Redhawk IT Solutions, LLC by Department of Commerce PTO for FLEXERA SOFTWARE PROCUREMENT (LICENSES)

Order to Redhawk IT Solutions, LLC by Department of Commerce PTO for FLEXERA SOFTWARE PROCUREMENT (LICENSES)

Order to Trapwire, Inc. by North Atlantic Division for THIS ACTION IS FOR THE PROCUREMENT OF TRAPWIRE SOFTWARE AND MAINTENANCE.

Order to Trapwire, Inc. by North Atlantic Division for THIS ACTION IS FOR THE PROCUREMENT OF TRAPWIRE SOFTWARE AND MAINTENANCE.

Order to AccessAgility LLC by Department of Commerce PTO for THE PURPOSE OF THIS PROCUREMENT IS TO ORDER WINZIP SOFTWARE.

Order to AccessAgility LLC by Department of Commerce PTO for THE PURPOSE OF THIS PROCUREMENT IS TO ORDER WINZIP SOFTWARE.

Order to Caron East Inc. by NAVFAC Atlantic for PROCUREMENT OF MAGNET TOOLS SOFTWARE AND MAGNET FIELD SOFTWARE TO SUPPORT ALL IN-HOUSE DESIGN.

Order to Caron East Inc. by NAVFAC Atlantic for PROCUREMENT OF MAGNET TOOLS SOFTWARE AND MAGNET FIELD SOFTWARE TO SUPPORT ALL IN-HOUSE DESIGN.

Order to GovSmart, Inc. by NIH NCI for PROCUREMENT OF DOCUSIGN SOFTWARE LICENSES AND SUPPORT SERVICES

Order to GovSmart, Inc. by NIH NCI for PROCUREMENT OF DOCUSIGN SOFTWARE LICENSES AND SUPPORT SERVICES

Order to Thundercat Technology LLC by Defense Health Agency Regional Offices for LICENSED SOFTWARE AND SERVER PROCUREMENT

Order to Thundercat Technology LLC by Defense Health Agency Regional Offices for LICENSED SOFTWARE AND SERVER PROCUREMENT

Order to Insight Public Sector, Inc. by NAVFAC Atlantic for PROCUREMENT OF ELITE SOFTWARE PILOT LICENSE

Order to Insight Public Sector, Inc. by NAVFAC Atlantic for PROCUREMENT OF ELITE SOFTWARE PILOT LICENSE

Order to Panamerica Computers Inc by OCPO, IT Operations Support Division for PROCUREMENT FOR SOFTWARE LICENSES IS TO OBTAIN NEW LICENSES FOR GITLAB AND SONARQUBE SOFTWARE SOLUTIONS AS WELL AS SOFTWARE SETUP AND TRAINING SERVICES AS REQUIRED.

Order to Panamerica Computers Inc by OCPO, IT Operations Support Division for PROCUREMENT FOR SOFTWARE LICENSES IS TO OBTAIN NEW LICENSES FOR GITLAB AND SONARQUBE SOFTWARE SOLUTIONS AS WELL AS SOFTWARE SETUP AND TRAINING SERVICES AS REQUIRED.

Order to New Tech Solutions, Inc. by Department of Commerce PTO for PROCUREMENT OF ADOBE CONNECT HOSTING SOFTWARE

Order to New Tech Solutions, Inc. by Department of Commerce PTO for PROCUREMENT OF ADOBE CONNECT HOSTING SOFTWARE

Order to Carahsoft Technology Corp. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF MARKVIEW SOFTWARE MAINTENANCE AND SUPPORT

Order to Carahsoft Technology Corp. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF MARKVIEW SOFTWARE MAINTENANCE AND SUPPORT

Order to August Schell Enterprises Inc. by Strategic Systems Programs (SSP) for PROOFPOINT SAAS CONTRACT(SOFTWARE PROCUREMENT)

Order to August Schell Enterprises Inc. by Strategic Systems Programs (SSP) for PROOFPOINT SAAS CONTRACT(SOFTWARE PROCUREMENT)

Order to Soaring Software Solutions Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF TCMAX GOLD SOFTWARE SUPPORT FOR USCG AVIATION LOGISTICS CENTER

Order to Soaring Software Solutions Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF TCMAX GOLD SOFTWARE SUPPORT FOR USCG AVIATION LOGISTICS CENTER

Order to Colossal Contracting LLC by Defense Finance and Accounting Service for THIS PROCUREMENT IS FOR THE RENEWAL OF NUTANIX ACROPOLIS OPERATING SYSTEM (AOS) SOFTWARE, AOS SOFTWARE MAINTENANCE, AND ADDITIONAL AOS SOFTWARE LICENSES FOR THE SIPR ENVIRONMENT.

Order to Colossal Contracting LLC by Defense Finance and Accounting Service for THIS PROCUREMENT IS FOR THE RENEWAL OF NUTANIX ACROPOLIS OPERATING SYSTEM (AOS) SOFTWARE, AOS SOFTWARE MAINTENANCE, AND ADDITIONAL AOS SOFTWARE LICENSES FOR THE SIPR ENVIRONMENT.

Order to AccessAgility LLC by Nuclear Regulatory Commission for PROCUREMENT OF BLANCCO SOFTWARE LICENSES AND SUPPORT

Order to AccessAgility LLC by Nuclear Regulatory Commission for PROCUREMENT OF BLANCCO SOFTWARE LICENSES AND SUPPORT

Order to Blazar Technology Solutions LLC by North Atlantic Division for THIS ACTION IS FOR THE PROCUREMENT OF DYNATRACE SOFTWARE ON BEHALF OF CID.

Order to Blazar Technology Solutions LLC by North Atlantic Division for THIS ACTION IS FOR THE PROCUREMENT OF DYNATRACE SOFTWARE ON BEHALF OF CID.

Order to ALVAREZ LLC by Nuclear Regulatory Commission for PROCUREMENT OF NICE CONTACT CENTER SOFTWARE

Order to ALVAREZ LLC by Nuclear Regulatory Commission for PROCUREMENT OF NICE CONTACT CENTER SOFTWARE

Order to Clovity, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF ATLASSIAN JIRA SOFTWARE FOR AVIATION LOGISTICS CENTER

Order to Clovity, Inc. by Aviation Logistics Center (ALC) (00038) for PROCUREMENT OF ATLASSIAN JIRA SOFTWARE FOR AVIATION LOGISTICS CENTER

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