Awards for “PROLIFICS INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0422C0015 | PROLIFICS INC | Department of the Interior | $5.43M | 2022-04-01 | 2025-09-30 | 541511 | SOFTWARE LICENSES AND SUPPORT SERVICES FOR PANTHER APPLICATION IN SUPPORT OF THE QUICKTIME TIME AND ATTENDANCE SYSTEM |
| 140D0425C0058 | PROLIFICS INC | Department of the Interior | $3.84M | 2025-10-01 | 2027-09-30 | 541511 | FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES. |
| IND14PX00069 | PROLIFICS INC | Department of the Interior | $3.69M | 2014-03-21 | 2017-09-30 | 541511 | IGF::OT::IGF FY14 PROLIFICS QT/WEBTA - NOVATION ORIGINAL CONTRACT AWARDED TO JYACC, INC. UNDER D13PX00153 IS DE-OBLIGATED AND CLOSED. ALL ORIGINAL COMPETITION DOCUMENTS CAN BE FOUND IN JYACC, INC. CONTRACT FILE. |
| IND17PC00495 | PROLIFICS INC | Department of the Interior | $3.14M | 2017-10-01 | 2022-03-31 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT SUPPORT FOR QUICKTIME. |
| IND12PD00153 | PROLIFICS INC | Department of the Interior | $1.36M | 2011-10-01 | 2013-03-31 | 541511 | QUICKTIME SUPPORT SERVICES OPTION. |
| INDN10PD40068 | PROLIFICS INC | Department of the Interior | $1.23M | 2009-10-01 | 2010-09-30 | 541511 | QUICKTIME SUPPORT SERVICES - FY10 |
| INDC0800209001 | PROLIFICS INC | Department of the Interior | $1.12M | 2008-10-01 | 2010-08-25 | 541511 | QUICKTIME SUPPORT SERVICES (PROLIFICS) - FY 2009 |
| IND11PD40052 | PROLIFICS INC | Department of the Interior | $985.77K | 2010-10-01 | 2011-09-30 | 541511 | QUICKTIME SUPPORT SERVICES - FY11 OPTION YEAR 3 |
| INDC0800609001 | PROLIFICS INC | Department of the Interior | $822.42K | 2008-10-01 | 2010-11-02 | 541512 | WEBSPHERE DEVELOPER (PROLIFICS) - FY 2009 |
| INDC0800208001 | PROLIFICS INC | Department of the Interior | $767.93K | 2008-02-01 | 2008-09-30 | 541511 | FY-08 QUICKTIME SUPPORT SERVICES (BASE PERIOD) |
| INDC0800608002 | PROLIFICS INC | Department of the Interior | $579.95K | 2008-04-01 | 2009-08-05 | 541512 | WEBSPHERE DEVELOPER - FY08 TASK ORDER |
| 140L0119P0012 | PROLIFICS INC | Department of the Interior | $579.4K | 2019-08-06 | 2022-09-30 | 511210 | FY19 HSMA PANTHER PROLIFICS |
| AG7245C170002 | PROLIFICS INC | Department of Agriculture | $513.08K | 2017-04-14 | 2019-03-31 | 541511 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES FOR THE NATIONAL FINANCE CENTER'S WEBTA 4.2. SUPPORT INCLUDES TECHNICAL GUIDANCE, OVERSIGHT OF DEVELOPMENT/PROGRAMMING SERVICES, SOFTWARE INSTALLATION/CONFIGURATION ASSISTANCE, PERFORMANCE MANAGEMENT SUPPORT (E.G. LOAD AND REGRESSION TESTING, PERFORMANCE MONITORING AND TUNING), AND PROVIDE FEDERAL CLIENT ASSISTANCE IN FURTHER DEVELOPMENT, IMPLEMENTATION, INSTALLATION, AND CONFIGURATION OF WEBTA 4.2 AND OTHER SUBSEQUENT RELEASES. |
| INL12PX01397 | PROLIFICS INC | Department of the Interior | $432.22K | 2012-07-24 | 2016-04-07 | 541511 | HSMA FY12 PANTHER PROLIFIC MAINT RENEWAL |
| INDNBCP08038 | PROLIFICS INC | Department of the Interior | $402.5K | 2007-10-01 | 2008-01-31 | 541511 | QUICKTIME SUPPORT SERVICES PROLIFICS (JYACC) |
| INDC080061002 | PROLIFICS INC | Department of the Interior | $392.4K | 2009-10-01 | 2010-08-27 | 541512 | QUICKTIME SUPPORT SERVICES (PROLIFICS) FY-2010 |
| IND13PX00153 | PROLIFICS INC | Department of the Interior | $373.22K | 2013-04-02 | 2014-09-30 | 541511 | IGF::OT::IGF QUICKTIME TIME AND ATTENDANCE SYSTEM AND SUPPORT |
| INL16PX00829 | PROLIFICS INC | Department of the Interior | $333.16K | 2016-05-27 | 2019-09-30 | 541519 | FY16 HSMA PANTHER PROLIFICS MAINTENANCE IGF::OT::IGF |
| 140D0424P0195 | PROLIFICS INC | Department of the Interior | $323.46K | 2024-08-26 | 2026-09-30 | 541511 | PANTHER SOFTWARE |
| 140D0421P0051 | PROLIFICS INC | Department of the Interior | $184.2K | 2021-04-01 | 2023-03-31 | 541511 | HRD-21-006 - PANTHER LR RENEWALS |
| W911PT07P0077 | PROLIFICS INC | Department of Defense | $171.78K | 2007-01-22 | 2007-12-01 | 541519 | AAS OFFICE SOFTWARE MIGRATION. |
| IND13PX00369 | PROLIFICS INC | Department of the Interior | $155.28K | 2013-09-25 | 2014-09-30 | 541511 | PANTHER WAS IGF::OT::IGF |
| INL11PX01613 | PROLIFICS INC | Department of the Interior | $131.53K | 2011-10-01 | 2012-09-30 | 511120 | HSMA PANTHER/PROLIFICS COMB MAINTENANCE |
| 140D0423P0210 | PROLIFICS INC | Department of the Interior | $127.03K | 2023-10-01 | 2024-09-30 | 513210 | THE RENEWAL OF PANTHER PROLIFICS MAINTENANCE. |
| 140D0422P0177 | PROLIFICS INC | Department of the Interior | $123.33K | 2022-10-01 | 2023-09-30 | 511210 | BLM MAINTENANCE RENEWAL FOR FY22 PANTHER PROLIFICS SOFTWARE. |