Federal contract records
Funded by W4FH USA CECOM SEC CTR · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
W56JSR23P0009 | .1. THE PURPOSE OF ORDER W56JSR-23-P-0009 IS TO PROVIDE SUBSCRIPTION FIRM-FIXED-PRICE (FFP) SYNOPSIS SYNPLIFY YEARLY MAINTENANCE SUBSCRIPTION RENEWAL TO INCLUDE A (12) MONTH BASE AND TWO (2) 12 MONTHS OPTIONS SUBSCRIPTION PERIODS. PSC 7A21 · NAICS 513210 | Department of the Army · W6QK ACC-APG NATICK | Department of the Army · W4FH USA CECOM SEC CTR | $192.6K | 2023–2025 | snapshot |
W56JSR22P0010 | THIS PURCHASE ORDER PROVIDES SUBSCRIPTION AND MAINTENANCE SUPPORT FOR SYNOPSYS SYNPLIFY SOFTWARE. PSC 7A21 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $26.0K | 2022 | snapshot |
W56JSR20P0032 | SYNOPSYS PROTECODE PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $558.2K | 2020–2021 | snapshot |
W56JSR21P0017 | FOR THE ONGOING SUBSCRIPTION AND MAINTENANCE SERVICES FOR SYNOPSYS SYNPLIFY PRO XILINX SYSPRO AND SYNPLIFY PREMIER AV PERPETUAL NE PSC 7A20 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $26.0K | 2021 | snapshot |
W56JSR20P0030 | SYNOPSYS XILINIX PRO AND PREMIER PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $26.0K | 2020 | snapshot |
W56JSR19P0031 | SYNOPSYS SYNPLIFY PRO PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $18.1K | 2019–2020 | snapshot |
W56JSR19P0030 | SYNOPSYS PROTECODE SOFTWARE RENEWAL PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $271.0K | 2019 | snapshot |
W56JSR18P0047 | SYNOPSYS SYNPLIFY SOFTWARE PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $16.0K | 2018 | snapshot |
W56JSR18P0040 | SYNOPSYS PROTECODE SOFTWARE MAINTENANCE PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $271.0K | 2018 | snapshot |
W56JSR18P0017 | SYNPLIFY PRO XILINIX ONLY SOFTWARE RENEWAL PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $12.6K | 2018 | snapshot |
W56JSR17P0031 | IGF::OT::IGF PURCHASE OF SYNOPSYS SW SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE INTELLIGENCE ELECTRONIC WARFARE&SENSORS (PEO IEW&S)-ARMY REPROGRAMMING ANALYSIS TEAM-PROGRAM OFFICE (ARAT-PO) PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $16.0K | 2017 | snapshot |
W56JSR17P0061 | SYNOPSYS PROTECODE LICENSES FOR MULTIPLE SOFTWARE AND SUPPORT. PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $145.0K | 2017 | snapshot |
W56JSR17P0037 | IGF:OT:IGF SYNOPSYS PROTECODE SOFTWARE LICENSES AND SUPPORT PSC 7030 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $126.0K | 2017 | snapshot |
W56JSR16P0034 | IGF::OT::IGF SYNPLIFY PREMIER AV MAINTENANCE/SUPPORT RENEWAL PURCHASE. FIRM-FIXED-PRICE. PSC D319 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $16.0K | 2016 | snapshot |
W56JSR15C0016 | IGF::OT::IGF SYNPLIFY PREMIER AV MAINTENANCE PURCHASE OF FIRM-FIXED-PRICE SOFTWARE ANNUAL MAINTENANCE/SUPPORT AGREEMENTS FOR SYNPLIFY SOFTWARE. PSC D319 · NAICS 511210 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $16.0K | 2015 | snapshot |
W56JSR14C0022 | THE PURPOSE OF THIS CONTRACT W56JSR-14-C-0022 IS TO PROCURE FIRM-FIXED-PRICE (FFP), COMMERCIAL-OFF-THE-SHELF (COTS), BRAND-NAME, SOLE-SOURCE, NEW SOFTWARE LICENSES AND ANNUAL (12-MONTH) SOFTWARE MAINTENNACE/SUPPORT FOR "SYNPLIFY" SOFTWARE. THIS PROCUREMENT IS ON BEHALF OF REQUIRING ACTIVITY SOFTWARE ENGINEERING CENTER (SEC) CENTRALIZED ACQUISITION&LICENSE MANAGEMENT (CALM). PSC 7030 · NAICS 541519 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $45.0K | 2014 | snapshot |
W15P7T13CE103 | THIS IS A NEW FFP CONTRACT FOR COTS SOFTWARE MAINTENANCE/SUPPORT. PSC D319 · NAICS 541511 | Department of the Army · W6QK ACC-APG | Department of the Army · W4FH USA CECOM SEC CTR | $14.8K | 2013–2014 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.