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AADIL RHAZI

UEI: MZMXAEXDWWK7

AADIL RHAZI is a federal contractor, registered under UEI MZMXAEXDWWK7. It has been awarded $893,935 across 2 federal contracts. Primary work spans Computer Systems Design Services and Other Computer Related Services. Top awarding agencies include General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

MZMXAEXDWWK7

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XJS

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
General Services Administration (gsa)$893.9K100%
Awards by NAICS
541512 - Computer Systems Design Services$615.5K68.9%
541519 - Other Computer Related Services$278.4K31.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AADIL RHAZI's top NAICS codes and agencies

NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCE
Solicitation # 36C26226Q1049
The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

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in 4 days
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NAICS: 541512
New
SLED
Office of Workforce Development Case Management System
Solicitation # STATE 0000000437SL
The solicitation STATE 0000000437SL, issued by the Office of Administration’s Division of Purchasing on behalf of the Missouri Office of Workforce Development and Information Technology Services Division, seeks a customized Case Management System to support workforce development programs funded by federal grants including TAA and WIOA. The contract requires the vendor to deliver, implement, and maintain a fully functional IT system aligned with state and federal compliance standards, including ADA/Section 508 accessibility, NIST 800-53 security controls, and HIPAA protections. Key deliverables include system customization, ongoing support, training, and mandatory reporting with acceptance governed by the Project Deliverable Acceptance Form. Performance is to occur in Jefferson City, Missouri, with FOB Destination terms placing the risk of loss on the contractor until delivery. The total evaluation score of 200 points prioritizes technical merit at 140 points, factoring in organizational experience, functional capability, past performance case studies, reporting and interface design, and team qualifications, while cost accounts for 50 points and MBE/WBE participation contributes 10 points, indicating a trade-off award approach rather than LPTA. The contractor must comply with stringent security and operational requirements, including nationwide fingerprint-based background checks for all personnel, U.S.-based help desk support, and certification of cybersecurity policies through SOC2 Type 2, ISO27001, or FedRamp/StateRamp. Data ownership rests solely with the state, requiring full surrender and secure transfer of all data upon contract termination, including up to 365 days of transition support. The system must implement multi-factor authentication, encryption, advanced threat detection, annual cybersecurity training, and daily backups with a one-hour restoration objective. The vendor is liable for indemnification of the state against breaches, security failures, and compliance violations. Proposals must be electronically submitted via MissouriBUYS in PDF, Word, or Excel formats, adhering to size limitations and prohibiting embedded media. No federal contract clauses are included, with Missouri state statutes governing contractual obligations and procurement procedures. All submissions require certification of business status and E-Verify enrollment, with no pricing information provided in the solicitation, leaving the contract value undetermined. The contract period extends one year beyond implementation, warranty, and formal acceptance, and no physical packaging, marking, or MIL-STD specifications are referenced.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

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in 14 days
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