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DATASAVERS OF JACKSONVILLE, INC. Jacksonville FL 32254 USA

UEI: NAME_290D6CA598F4BB40

DATASAVERS OF JACKSONVILLE, INC. Jacksonville FL 32254 USA is a federal contractor, registered under UEI NAME_290D6CA598F4BB40. It has been awarded $29,000 across 1 federal contract. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

NAME_290D6CA598F4BB40

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

Network Contract Office 19 (36C259)$29.0K100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$29.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATASAVERS OF JACKSONVILLE, INC. Jacksonville FL 32254 USA's top NAICS codes and agencies

Lease Revenue Management System RefreshThe Port of Seattle is forecasting a procurement to refresh its property management system, seeking a qualified vendor to deliver a modern, integrated solution that supports the efficient management of its real estate assets. The solicitation falls under NAICS code 518210, indicating a focus on data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services team within the Port. The project aims to enhance operational capabilities through improved system functionality, data accuracy, and user accessibility across departments responsible for property oversight. Primary point of contact for this initiative is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for technical coordination and implementation guidance. Although no solicitation number has been assigned yet and details such as set-aside status or place of performance are unspecified, the forecast signals an upcoming competitive process likely to require vendors to demonstrate proven experience in property management platforms, system integration, and public-sector project delivery. Interested parties should monitor the official portal at the provided link for the official Request for Proposal and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

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Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

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6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

Creditron Software Maintenance Renewal Services- Re-Solicitation

Solicitation # IW250906-A

The Texas Department of Criminal Justice is re-soliciting offers for the renewal of software maintenance services for Creditron, a system critical to its operations. This solicitation, identified as IW250906-A, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:00 PM Central Time. The contract aims to secure ongoing technical support, updates, and maintenance for the Creditron software to ensure continued functionality, security, and compliance with operational requirements. All performance under this agreement will take place within the state of Texas, and the procurement is being managed by the state-level agency under the SLED classification. Interested vendors must submit proposals through the designated Texas SmartBuy portal, and direct inquiries should be directed to Ashley Fullen, the primary point of contact, via email or phone. There is no specified set-aside for small or disadvantaged businesses, and no NAICS code has been assigned for this solicitation.

Texas Department of Criminal Justice

POSTED

about 17 hours ago

DEADLINE

Server Infrastructure

Solicitation # 202627-C19004264

eHealth Saskatchewan is seeking proposals for the provision of server infrastructure under solicitation number 202627-C19004264, with submissions due by August 31, 2026 at 8:00 PM. The contract is open to all qualified proponents without any specific set-aside requirements and is managed by the Saskatchewan Public Sector. Proposals must address the detailed infrastructure specifications outlined in the solicitation documents and are to be submitted through the designated process. The primary point of contact for inquiries is Procurement Services, reachable via submission@ehealthsask.ca. The performance location for this contract is within the province of Saskatchewan, and all work must comply with the technical and operational standards expected by eHealth Saskatchewan. Interested parties can access further details through the official tender portal linked in the solicitation.

eHealth Saskatchewan

POSTED

about 23 hours ago

DEADLINE

Case Management & Reporting Software PlatformThe contract seeks a secure cloud-based software platform designed to support youth compliance tracking, visit scheduling, violation logging, and stakeholder reporting. The system must enable efficient case management through reliable data capture, real-time updates, and customizable reporting functionalities to meet the needs of oversight entities. It will serve as a centralized digital tool for monitoring program adherence and ensuring accountability across all user levels. The solicitation, posted on August 4, 2026, with a response deadline of August 26, 2026, is classified as a subcontract under NAICS code 518210 for data processing and hosting services. The contracting entity is Clackamas Community College in Oregon, though specific performance location and point of contact details are not provided. The platform must be fully cloud-based with robust security protocols to protect sensitive youth data and support seamless access for authorized stakeholders across multiple jurisdictions.

Clackamas Community College

POSTED

about 24 hours ago

DEADLINE

Data Migration and Conversion Services

City Of Detroit

POSTED

DEADLINE

IFB2026-01 Pure Storage

Solicitation # 0000039961

The contract solicitation IFB2026-01 Pure Storage is issued by the Superior Court of Kern County in California to renew subscriptions for Pure Storage solutions. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is categorized as a state and local government procurement under the SLED classification. All performance of the contracted services will take place within California, with no specific city designated. Richard Tapia serves as the primary point of contact, reachable via email at richard.tapia@kern.courts.ca.gov or by phone at 661-610-6233. The solicitation does not specify a NAICS code or set-aside type, indicating an open competition for qualified vendors seeking to provide ongoing Pure Storage subscription services to the court. The official details and submission requirements can be accessed through the California eProcurement portal at the provided UI link.

Superior Court of Kern County

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - 2026RFP000449 - Digital Onboarding Solution

Solicitation # AB-2026-05485

The Calgary Board of Education is soliciting proposals for a proven Software-as-a-Service Digital Onboarding Solution designed to streamline staff onboarding, enhance development, and improve operational efficiency. The required solution must be a fully functional SaaS platform capable of meeting all specified requirements outlined in Schedule A, which includes not only the core software platform but also comprehensive implementation services and ongoing long-term support. The system must be scalable, secure, and integrated to support the board’s existing workflows and infrastructure, ensuring seamless adoption across its workforce. Proposals are due by August 31, 2026, and all submissions must respond to solicitation number AB-2026-05485. Interested vendors should direct inquiries to Angie Bennett, Senior Buyer, at angbennett@cbe.ab.ca or 403-817-7496. The procurement is open to qualified suppliers capable of delivering a ready-to-deploy solution with demonstrated success in similar educational or public sector environments. All work is expected to be performed in Calgary, Alberta, and bidders are encouraged to review the full opportunity details via the external platform linked in the notice.

Calgary Board of Education

POSTED

DEADLINE

Sole Source No. 5010; for the sole source certification to provide Metasys server and network automation engine modernizations for the University of Mississippi.

Solicitation # 1601-27-R-RFIN-00003

The University of Mississippi is seeking sole source certification to modernize its Metasys server and network automation engine through Solicitation Number 1601-27-R-RFIN-00003, issued under Sole Source No. 5010. This solicitation, posted on August 4, 2026, with a response deadline of August 18, 2026, is categorized as a State and Local Government (SLED) procurement managed by the Statewide agency in Mississippi. The contract requires the vendor to deliver comprehensive upgrades to the existing Metasys infrastructure, ensuring seamless integration, enhanced performance, and continued operational reliability for campus-wide building automation systems. The work is to be performed entirely within the state of Mississippi, with no specified city or zip code provided for performance location. Valerie Luckett of the Mississippi Department of Finance and Administration serves as the primary point of contact, reachable via email at VALERIE.LUCKETT@ITS.MS.GOV or by phone at 601-432-8218. The solicitation does not specify a NAICS code or set-aside type, indicating that the procurement is being processed under a sole source justification, likely due to proprietary technology, vendor exclusivity, or system interoperability constraints inherent to the Metasys platform. Interested parties must submit responses by the stated deadline, and additional details can be accessed through the official state contract portal via the provided UI link.

POSTED

DEADLINE

Electronic Invoicing via WAWF

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply Chain Traceability and Documentation Management

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThe contract titled Supply Chain Traceability and Documentation Management is a small business set-aside solicitation under the SBA Total Small Business Set-Aside program, targeting firms that can manage and maintain traceability documentation for defense supply chains. The work requires the accurate upload and maintenance of material certifications and production logs into the DLA DART database to ensure ongoing compliance with airworthiness and regulatory standards. This subcontract falls under NAICS code 518210, indicating it is related to data processing, hosting, and related services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and all performance must be conducted to support the Department of Defense’s supply chain integrity requirements without specified geographic limitations.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

On-Site Staff Training and Operational ReportingThe contract requires the delivery of on-site technical training to staff of the Department of Veterans Affairs at a location in Aurora, Colorado, with a zip code of 80045, and the subsequent production of a detailed operational report in Microsoft Word within one week after training concludes. This requirement is part of a Small Business Set Aside under NAICS code 611430, meaning only eligible small businesses may submit proposals. The opportunity was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. No point of contact information is provided in the data, and the place of performance is limited to the specified Aurora location with no additional details on state or country designation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours

Disposal of Spent Tube Bundles and ComponentsThe contract titled Disposal of Spent Tube Bundles and Components requires the secure removal, transportation, and proper disposal of spent tube bundles and control valves in full compliance with environmental standards and Veterans Affairs regulations. Work must be performed at the designated location in Aurora, Colorado, with a zip code of 80045, and all activities must adhere to strict regulatory protocols to ensure safety, environmental protection, and regulatory alignment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only qualified small businesses are eligible to respond, and it falls under NAICS code 562111, which categorizes it as Hazardous Waste Collection and Treatment Services. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 6, 2026, at 8:00 PM Eastern Time, and the contract is structured as a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours

Installation of Secondary Steam Isolation ValvesThe contract entails the installation of three secondary steam isolation valves along with necessary piping modifications to integrate them into existing high-pressure steam lines, ensuring compatibility with DN50 and DN32 flanged connections. The work must be performed to meet precise engineering specifications for flow control and safety compliance in a high-pressure steam environment. The project is designated as a Small Business Set Aside under NAICS code 238220, indicating it is reserved exclusively for small business concerns. Performance of the work is required at a location in Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and proposals must be submitted by August 6, 2026, by 8:00 PM. This subcontract is managed by the Department of Veterans Affairs through the Network Contract Office 19, with all activities centered around ensuring reliable valve integration within critical steam infrastructure.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours

Replacement of Aquaplex Tube Bundles and Control ValvesThis contract involves the removal and replacement of one set of Aquaplex tube bundles and three control valves on domestic hot water heaters, requiring full disassembly, installation, and commissioning strictly in accordance with manufacturer specifications. The work includes all necessary labor, materials, and equipment to complete the task safely and to code, ensuring optimal system performance post-installation. The project is scoped for a single location in Aurora, Colorado, with a ZIP code of 80045, and must be executed by a qualified contractor familiar with Aquaplex systems and commercial water heating equipment. The contract is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with a NAICS code of 238220 for plumbing, heating, and air-conditioning contractors. It was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM. The contracting entity is the Department of Veterans Affairs through the Network Contract Office 19, and all work must be performed in compliance with federal procurement regulations applicable to set-aside contracts. Failure to meet manufacturer guidelines or project deadlines may result in contract non-compliance and potential penalties.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours