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GOVPROIT, INC.

UEI: C1J4ML7G5YF7

GOVPROIT, INC. is a federal contractor, registered under UEI C1J4ML7G5YF7. It has been awarded $12,368,211 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Computer Related Services, and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Labor, Department Of Defense, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

C1J4ML7G5YF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local Idaho building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. Proposals must include a detailed cost breakout on company letterhead, proof of insurance, and a bid bond equal to 20% of the base bid for any project valued at $25,000 or more. Award decisions will be based on overall best value. The project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications, with specific SBA certification letters required for the latter three categories.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 1 month
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NAICS: 423430
New
SLED
FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets
Solicitation # FC0003477
Solicitation FC0003477 is a fixed-price procurement issued by the Maryland Department of Information Technology for the MD FiRST Warehouse located in Timonium, Maryland. The scope of work involves the purchase of new and unused hardware, specifically ten Vertiv Liebert GXT5 Lithium-Ion Online UPS 10kVA/10kW units and ten corresponding Vertiv Liebert External Battery Cabinets. This is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 agreement 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 3, 2026, at 2:00 PM EST. Evaluation is based primarily on price, and the award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer. Bidders are required to provide estimated ship dates and lead times for all items, and pricing must remain valid for at least 90 days following the due date. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance. The Department maintains the right to adjust quantities based on available funding, and contractors are prohibited from charging restocking fees for damaged or incorrect shipments.
DoIT - Dept Of Information Technology - Administration

POSTED

about 3 hours ago

DEADLINE

in 9 days
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