0
0
0
Department of Justice Awarded a Contract to ORCHARD SOFTWARE CORP for $1,369,295.46
Signed on
9/14/2022, 12:00 AM
ORCHARD SOFTWARE CORP Government Contract #15BNAS22D00000132
ORCHARD SOFTWARE CORP was awarded a contract with the United States Government for $1,369,295.46. The contract was awarded by the agency office NATIONAL ACQUISITIONS - CO, which is a division with the Federal Prison System / Bureau of Prisons within the Department of Justice.
Summary of Award
The recipient of the federal contract is Orchard Software Corp, a U.S.-owned business based in Carmel, Indiana. The contract, issued by the Department of Justice's Federal Prison System, is for Orchard Software LIS Maintenance and is valued at $1,369,295.46. The contract involves IT and telecom services related to business application software. No transactions have occurred yet.
Contract Details
Contract ID15BNAS22D00000132
Contract TypeIDV_B_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$1,369,295.46
Date Signed2022-09-14
Contract DescriptionORCHARD SOFTWARE LIS MAINTENANCE
Start Date2022-10-01
End Date2026-09-30
Agency Details
Awarding AgencyDepartment of Justice
Awarding Sub AgencyFederal Prison System / Bureau of Prisons
Awarding OfficeNATIONAL ACQUISITIONS - CO
Funding AgencyDepartment of Justice
Funding Sub AgencyFederal Prison System / Bureau of Prisons
Funding OfficeNATIONAL ACQUISITIONS - CO
Recipient Details
RecipientORCHARD SOFTWARE CORP
Recipient Location701 CONGRESSIONAL BLVD STE 360 CARMEL INDIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Supersonic Aviation Modernization Act
Bill HR 3410March 24, 2026
Smart Space Act of 2026
Bill HR 7388March 24, 2026
To direct the Administrator of General Services to submit a report to Congress on the state of the real estate portfolio of the Public Building Service, and for other purposes.
Bill HR 6480March 24, 2026
Recreational Drone Empowerment Act
Bill HR 6460March 24, 2026
Authorizing the use of the Capitol Grounds for the National Peace Officers' Memorial Service and the National Honor Guard and Pipe Band Exhibition.
Bill HCONRES 73March 24, 2026
American Water Stewardship Act
Bill HR 6422March 24, 2026
Expanding Appalachia’s Broadband Access Act
Bill HR 2474March 24, 2026
Wildfire Aerial Response Safety Act
Bill HR 6618March 24, 2026
ACPAC Modernization Act
Bill HR 5663March 24, 2026
Federal Building Threat Notification Act
Bill HR 6481March 24, 2026