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GUSTAVO ADOLFO SANTOS CHAVEZ

UEI: UFWXU8RNC4B5

GUSTAVO ADOLFO SANTOS CHAVEZ is a federal contractor, registered under UEI UFWXU8RNC4B5. It has been awarded $811,742 in federal contracts. Primary work spans Other Grantmaking and Giving Services. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

UFWXU8RNC4B5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Department Of The Treasury$811.7K100%

Awards by NAICS

813219 - Other Grantmaking and Giving Services$811.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ - GRANT ADMINISTRATION SUPPORT SERVICES FOR ARTS & CULTURE OPPORTUNITIES

Solicitation # 13379

The County of San Diego is soliciting quotes under RFQ 13379 for a qualified contractor to develop, administer, and support the application, award, and reporting phases for two arts and culture grant programs. The scope of work includes providing technical assistance for public-facing materials, managing an online application portal, conducting multilingual and accessible outreach, and implementing a transparent selection process featuring a weighted random draw or lottery. The contractor is responsible for ensuring all digital content meets high standards for usability, mobile accessibility, readability, and SEO, while adhering to County branding and ADA compliance. The contract is structured with an initial term ending July 31, 2028, followed by four optional one-year extension periods through July 31, 2032. To be eligible, offerors must demonstrate at least two to five years of experience in administering public grantmaking programs, including expertise in developing online platforms, award algorithms, and community engagement strategies. Evaluation is based on cultural competency, cost-effectiveness, and responsiveness to the solicitation terms. Required submissions include a technical approach, past performance examples, government references, and specific certifications such as the PC601 and PC610 forms. The contract emphasizes strict data security for personally identifiable information, requiring encryption at rest and in transit. Payment is issued via lump sum deliverables and hourly rates for additional services, with a standard thirty-day payment term following the receipt of a substantiated invoice and progress report.

San Diego County

POSTED

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Management and Administration of Mental Health and Well-being Community Fund

Solicitation # C475248

The Lincolnshire Partnership NHS Foundation Trust is seeking a service provider for the management and administration of the Mental Health and Wellbeing Community Investment Fund (MHWCIF) across Lincolnshire. The selected provider will be responsible for the end-to-end administration of grant applications and awards, including conducting due diligence, governance activities, and monitoring funding allocated to Voluntary, Community, Faith and Social Enterprise (VCFSE) organisations. Key deliverables include providing financial and performance reporting, supporting funded organisations with capacity building and volunteer development, and evaluating the outcomes of community-based mental health projects. Additionally, the provider must engage in proactive outreach to maximize participation and build sector resilience. This solicitation, numbered C475248, has an estimated initial value of 414,000 GBP excluding VAT. The contract is scheduled to run from 1 April 2027 to 31 March 2028, with options to extend for two additional one-year periods, potentially totaling three years. The award will be based on the Most Advantageous Tender, with evaluation weighting heavily focused on quality at 80 percent, followed by social value at 10 percent and price at 10 percent. The procurement is noted as particularly suitable for small and medium-sized enterprises (SME) and voluntary, community and social enterprises (VCSE). Submissions must be made in English via the Atamis portal by 2 November 2026, and the contract will be subject to NHS Terms and Conditions PA2023.

Lincolnshire Partnership NHS Foundation Trust

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National Leadership Grants for Museums (2027)

Solicitation # NLG-M-FY27

The National Leadership Grants for Museums (NLG-M-FY27) is a federal funding opportunity provided by the Institute of Museum and Library Services to support projects that address critical needs within the museum field. The program focuses on three primary goals: advancing museum-based learning and engagement, improving the ability of museums to respond to community needs, and identifying new solutions for widespread collections care or conservation issues. Projects are expected to advance professional practice through the creation of replicable models, tools, research findings, and collaborations. Non-research projects must generate scalable results, while research projects are required to provide Public Access Plans for the management and sharing of their findings. Eligible applicants must maintain active registrations in the System for Award Management (SAM) and Grants.gov, and possess a Unique Entity Identifier (UEI). Applications must be submitted via the Grants.gov Workspace by November 13, 2026, and must adhere to strict PDF formatting and naming conventions, including a 10-page maximum for the project narrative. The anticipated period of performance runs from September 1, 2027, to August 31, 2030, with project durations ranging from one to three years. Awards are determined by the IMLS Director based on a professional peer review process that evaluates alignment with program goals, the use of evidence to describe needs, the qualifications of project staff, and the feasibility of the proposed resources and timeline.

Institute Of Museum And Library Services

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about 2 months ago

DEADLINE

FY27 State of Rhode Island Designated Grants

Solicitation # fupqcbuefb5c

The FY27 State of Rhode Island Designated Grants solicitation, managed by the DOA Grants Management Office, is a state-funded program administered through itemized budget appropriations and competitive grants. This solicitation is restricted to entities that have been directly contacted by a State Agency. The program operates under a standard payment policy and uniform set of procedures developed by the Office of Accounts and Control to ensure transparency and accountability in the state grant-funding system. The response deadline for this solicitation is June 30, 2027. Recipients are required to provide a Designated Grant Title and comprehensive financial documentation using specific budget forms. Deliverables include a Budget Summary Form detailing total project costs and funding sources, as well as a Budget Detail Form. The detail forms must provide granular breakdowns for personnel, including salary and fringe benefits based on FTE and percent effort, and non-personnel costs such as consultants, travel, space, supplies, and equipment. All budget figures must be rounded to the nearest dollar, and any items listed under other costs require prior agency approval.

DOA - Grants Management Office

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Veterans Legacy Grants ProgramThe Veterans Legacy Grants Program, administered by the Department of Veterans Affairs, provides funding to eligible entities to support the preservation and promotion of Veterans' histories. These grants are specifically designated for conducting research on national, State, or Tribal Veterans cemeteries, creating educational materials regarding interred Veterans, and fostering community engagement with these historical sites. This forecast opportunity is categorized under NAICS code 813219 and is managed by the Office of Engagement and Memorial Innovations. Interested parties can coordinate with John D Williams Sr., the Grants Management Specialist, via the provided contact information or through the official grants.gov portal.

Veterans Legacy Grants Program

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Box Truck Procurement/LeasingThis subcontract involves the procurement or leasing of a box truck to support prime contractors managing mobile redemption services for the Placer County Community Development Resource Agency. The selected vehicle must serve as the primary hub for a mobile California Redemption Value beverage container service and must strictly adhere to all California DMV and safety standards for commercial vehicles. The contract is categorized under NAICS code 813219 and is associated with the state of California. The primary objective is the delivery of a fully functional box truck capable of meeting the operational requirements of the agency's mobile redemption program.

Placer County Community Development Resource Agency

POSTED

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Startup and Expansion Grant for At-Risk Afterschool and Summer Meal Programs

Solicitation # S-58100-00015812

The Oregon Department of Education Child Nutrition Programs is offering Startup and Expansion Grants for At-Risk Afterschool and Summer Meal Programs for the 2025-2027 biennium. With approximately 562,000 dollars in total available funding and individual awards anticipated up to 20,000 dollars, these grants aim to reimburse eligible expenses that expand access and participation in USDA programs, specifically the Summer Food Service Program, the Child and Adult Care Food Program At-Risk Afterschool Program, and the National School Lunch Program Seamless Summer Option. The performance period runs from July 1, 2025, through June 30, 2027. Eligible funds may be used for food service equipment, sanitation inspection repairs and fees, transportation, participant outreach, enrichment activities, and associated labor costs. Applicants must submit a Smartsheet application, a detailed budget, and position descriptions for any requested labor costs by the March 31, 2027, deadline. Awards are based on a scoring methodology evaluating the use of funds, the potential to increase program participation, and long-term sustainability. Grantees are required to develop a project plan, comply with USDA civil rights regulations, and ensure any web content meets specific accessibility standards including WCAG 2.0 Level AA.

ODE Procurement

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Shuttle Vehicle SupplyThis subcontract for the Arrowhead Regional Medical Center in California involves the supply or leasing of shuttle vehicles for prime contractors working on transit projects. The provider is responsible for delivering passenger buses in electric, gas, or hybrid fuel types, ensuring all vehicles adhere to specific capacity, make, model, and industry safety specifications. The contract is associated with NAICS code 813219 and is to be performed in Colton, California. The solicitation was posted on March 27, 2026, with a response deadline set for December 3, 2026. Deliverables include the physical shuttle vehicles or the execution of formal vehicle lease agreements.

Arrowhead Regional Medical Center

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in about 1 month

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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EXT OOC | Cannabis Equity Grants 2026

Solicitation # SFGOV-0000011646

Solicitation SFGOV-0000011646, issued by the San Francisco City County Office of Cannabis, seeks to provide grants designed to support both the startup and ongoing operational costs of equity cannabis businesses. This local government initiative is focused on performance within San Francisco, California, and falls under NAICS code 813219. The solicitation was posted on March 20, 2026, with a response deadline of October 31, 2026. Interested applicants must submit their proposals through the PeopleSoft Strategic Sourcing portal. All bids must be submitted in US Dollars, and a bid price is a required component of the application. The procurement process is governed by specific line specifications and terms and conditions detailed in Appendix A and Appendix B. Yuliya Shchegolev serves as the primary point of contact for this opportunity.

Office of Cannabis

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Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

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Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

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Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

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Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

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