BRIGHTLY SOFTWARE, INC.
Federal contractor profile
Total Awards
20
Total Obligated
$289,265.31
Agencies Served
4
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $137,115.35 |
| Department of Agriculture | 10 | $94,946.96 |
| Department of Defense | 2 | $43,193 |
| Department of Health and Human Services | 3 | $14,010 |
Expiring Contracts (2)
All Awards
DEFINITIVE CONTRACT
IGF::CL::IGF INVENTORY DIRECT SYSTEM IMPLEMENTATION AND TRAINING - MULTIPLE CENTERS
Department of AgricultureAG82A7C170067$62,374
PURCHASE ORDER
FMS SOFTWARE SERVICES
Department of Veterans Affairs36C24122P0099$36,586.89
PURCHASE ORDER
APPLICATION SOFTWARE
Department of DefenseN0012412P0006$35,853
PO
IGF::OT::IGF SURVEY&INVENTORY FOR ALL FACILITY EQUIPMENT AT BEDFORD
Department of Veterans AffairsVA24114P1871$33,270
PURCHASE ORDER
THE WORXHUB SOFTWARE
Department of Veterans Affairs36C24125P0002$27,629.23
FIRM FIXED PRICENO SET ASIDE USED.
THE WORXHUB SOFTWARE
Department of Veterans Affairs36C24125P0002$27,629.23
PURCHASE ORDER
FMS SOFTWARE CONTRACT
Department of Veterans Affairs36C24120P1201$12,000
PURCHASE ORDER
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE PURCHASE ORDER TO PROVIDE ON-SITE SERIVES TO SURVEY ALL EQUIPMENT IN THE HOSPITAL AND ENTER ALL EQUIPMENT, COMPLETE WITH BARCODES, INTO THE FACILITY DUDE SOFTWARE, WHICH IS USED TO ADMINISTER ALL MAINTENANCE WORK ORDER ACTIVITY FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS IS AN ALL INCLUSIVE FEE.
Department of Health and Human ServicesHHSI241201500447P$9,000
PURCHASE ORDER
IGF::OT::IGF SCHOOLDUDE RENEWAL MAINTENANCE
Department of DefenseN0012415P0497$7,340
PURCHASE ORDER
IGF::OT::IGF SOFTWARE UPGRADE
Department of Health and Human ServicesHHSI241201700365P$5,010
DEFINITIVE CONTRACT
INVENTORY AND MAINTENANCE SOFTWARE TO SUPPORT THE COLLBRAN JOB CORPS
Department of Agriculture1282E619C0004$4,658.06
PURCHASE ORDER
SCHOOLDUDE INVENTORY DIRECT AND TECHNOLOGY ESSENTIALS FOR THE COLLBRAN JOB CORPS CENTER
Department of Agriculture1282E618P0012$4,481.66
PURCHASE ORDER
DUDE SOLUTIONS MAINTENANCE DIRECT, PM DIRECT AND INVENTORY DIRECT FOR FLATWOODS JOB CORPS CENTER
Department of Agriculture1233A420P0006$3,759.08
PURCHASE ORDER
ANNUAL FEE FOR DUDE SOLUTIONS MAINTENANCE. AND INVENTORY PROGRAMS FOR LYNDON B JOHNSON JOB CORPS, 3170 WAYAH ROAD, FRANKLIN NC 28734
Department of Agriculture12456620P0004$3,694.04
PURCHASE ORDER
MAINTENANCE ESSENTIALS PRO AND INVENTORY DIRECT ONLINE SERVICES
Department of Agriculture1233GX18P4101$3,654
PURCHASE ORDER
ANNUAL PAYMENT FOR INVENTORY DIRECT AND MAINTENANCE ESSENTIAL PRO
Department of Agriculture1233GX20P0027$3,438.72
PURCHASE ORDER
SCHOOL DUDE SOLUTIONS ANNUAL FEE FOR INVENTORY AND AND MAINT CONTROL SERVICES
Department of Agriculture12456619P0005$3,130.54
PURCHASE ORDER
IGF::OT::IGF LBJ INVENTORY DIRECT AND MAINTENANCES ESSENTIALS PRO
Department of Agriculture12456618P0005$2,981.46
PURCHASE ORDER
ACCESS TO MAINTENANCE ESSENTIALS PRO AND INVENTORY DIRECT FOR 9/1/18-8/31/19
Department of Agriculture1233GX18P0038$2,775.4
PURCHASE ORDER
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE PURCHASE ORDER TO PROVIDE ON-SITE SERVICES TO SURVEY ALL EQUIPMENT AT THE CHEYENNE RIVER HEALTH CENTER AND ENTER ALL EQUIPMENT, COMPLETE WITH BARCODES, INTO THE FACILITY DUDE SOFTWARE, WHICH IS USED TO ADMINISTER ALL MAINTENANCE WORK ORDER ACTIVITY FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS IS AN ALL INCLUSIVE FEE.
Department of Health and Human ServicesHHSI241201600315P