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COMPUVISIONS INC

UEI: DNJRVKL16L57

COMPUVISIONS INC is a federal contractor, registered under UEI DNJRVKL16L57. It has been awarded $9,125 across 4 federal contracts. Primary work spans Graphic Design Services. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

DNJRVKL16L57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$9.1K100%
Awards by NAICS
541430 - Graphic Design Services$9.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUVISIONS INC's top NAICS codes and agencies

NAICS: 541430
New
SLED
Leadership Development & Cultural Transformation Services
Solicitation # 2608-001
Central Health, operating under the Travis County Healthcare District in Austin, Texas, is soliciting qualified vendors to deliver leadership development, improvement coaching, and organizational transformation services aimed at fostering a sustained culture of excellence within its healthcare leadership team. The initiative targets healthcare professionals and requires proposers to demonstrate proven expertise in driving cultural change through structured methodologies that enhance leadership capabilities, improve operational effectiveness, and embed accountability and collaboration across all levels of the organization. The solicitation, numbered 2608-001, was posted on August 4, 2026, with responses due by August 18, 2026, and is open to vendors capable of supporting state and local government entities under the SLED classification. Performance of services is expected to occur within Texas, with no specific location designated beyond the state. Primary points of contact for inquiries are Jennifer Fidler and Balena Bunch, Procurement Director, reachable via email and phone, with Scott Levine serving as the purchasing agent. All communications and submissions must align with the procurement guidelines outlined by the Texas SmartBuy portal, where the full solicitation is accessible online. While no NAICS code or set-aside designation is specified, proposers are expected to provide detailed methodologies, past performance examples, and team qualifications demonstrating their capacity to deliver measurable outcomes in healthcare organizational transformation. Failure to meet the deadline or provide complete documentation will result in disqualification, and vendors are advised to verify technical requirements and submission protocols well in advance.
TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541715
New
Federal
Antioxidant Therapy for Smith-Lemli-Opitz Syndrone
Solicitation # NICHD-08610
The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.
Department Of Health And Human Services

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 541430
New
SLED
Graphic and Creative Design Services
Solicitation # 320-220726FD
The City of Rocky Mount, North Carolina, is seeking a qualified vendor to provide comprehensive graphic and creative design services under a one-year contract effective August 1, 2026, with the option to renew for two additional one-year terms, subject to mutual agreement and a maximum 15% price increase per renewal. The vendor will deliver up to 65 hours of design services per month, producing a wide array of visual materials including brochures, infographics, social media graphics, email and web templates, advertisements, newsletters, PowerPoint presentations, and billboards, all aligned with the City’s Branding Style Guide. Designs must be production-ready for third-party printing vendors, and all intellectual property rights for accepted work transfer to the City upon approval. The vendor must include the cost of stock photography in their proposed pricing and is prohibited from providing printing services, which will be procured separately. Unused monthly hours may carry forward, but if service demands exceed 65 hours for two consecutive months, scope and pricing may be renegotiated. The vendor must be available to accommodate expedited deadlines for time-sensitive communications and ensure all deliverables meet industry-standard quality and North Carolina’s Uniform Commercial Code requirements. Proposals must include a cover letter, title page, execution pages, a detailed pricing form, supplemental vendor information, documentation of minority business participation efforts, a technical approach, and a portfolio demonstrating prior work. Evaluation is based on a best-value trade-off approach, with portfolio quality accounting for 50% of the score, availability for timely response at 35%, price at 10%, and local preference at 5%. The vendor must demonstrate financial stability and cannot substitute key personnel without prior written approval from the City’s Contract Lead. The City requires a good faith effort to achieve 10% participation from certified Minority Business Enterprises or Historically Underutilized Businesses, with detailed documentation required if the goal is unmet. Invoices must be submitted monthly via mail to the City’s Accounts Payable office and include trip tickets for service verification. The contract may be extended by up to 180 days in 90-day increments, and upon termination or non-renewal, the vendor must provide up to three months of transition support to ensure continuity of operations. Proposals are due by August 6, 2026, and must be submitted electronically or physically with all required attachments and signed execution pages, referencing solicitation number 320-220726FD.
City of Rocky Mount

POSTED

3 days ago

DEADLINE

in about 21 hours
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