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IMPAQ LLC

IMPAQ LLC is a federal contractor, registered under UEI TP8SWRLQBQS9. It has been awarded $535,451 in federal contracts. Primary work spans Administrative Management and General Management Consulting Services. Top awarding agencies include Department Of Education (ed) and Department Of Health And Human Services (hhs).

Contact Information

Registration and classification details

Registration

UEI Code

TP8SWRLQBQS9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in IMPAQ LLC's top NAICS codes and agencies

NAICS: 541611
New
International
Request for Proposal (RFP) for a Comprehensive Policing Service Delivery, Demand Management, and Resource Alignment Review (for the Greater Sudbury Police Services Board)
Solicitation # P01-18
The City of Greater Sudbury has issued Request for Proposal P01-18 to secure a Canadian supplier for a comprehensive policing service delivery, demand management, and resource alignment review for the Greater Sudbury Police Services Board. The objective is to evaluate the effectiveness, efficiency, and sustainability of the current service delivery model, focusing on the system's design and capacity from call intake and dispatch to frontline response and case resolution. Key deliverables include a service delivery model assessment, workload capacity analysis, a review of deployment and operational coverage, and an assessment of supervisory structures. The selected consultant will be required to develop between two and four future-state service delivery options. The procurement process is restricted to Canadian suppliers, with a technical evaluation requiring a minimum score of 60 percent to proceed to the financial stage. Proposals must be submitted via the electronic bids and tenders portal, adhering to a 30-page limit and AODA accessible writing standards. The contract is based on a lump sum price, with a baseline award date of December 1, 2026. Awarded consultants must provide monthly electronic invoices in non-editable PDF format and maintain professional standards of practice. The agreement includes strict requirements for key personnel stability, security clearances for handling sensitive operational information, and the right for the board to inspect all records and premises related to the services performed.
City of Greater Sudbury

POSTED

about 6 hours ago

DEADLINE

in 29 days
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NAICS: 541611
New
SLED
SOQ - Water & Sewer Rate Study - Council
Solicitation # 247
Jefferson Parish is soliciting Statements of Qualifications from professional consulting firms to conduct a Parishwide Comprehensive Water and Sewer Rate Study and Financial Review. The objective of this engagement is to provide an independent evaluation of the existing rate structure and financial requirements for a system serving approximately 160,000 water accounts and 116,000 sewer accounts. The scope of work includes a detailed financial analysis of rates and policies, an operational review of consumption and usage patterns, an assessment of capital improvement projects, and an evaluation of billing and collection trends. The selected consultant will be responsible for developing financial projections and a final report containing recommendations for appropriate rates and revenue requirements. To be eligible, firms must have been in business for at least five years in the required field, and at least one firm representative must possess five years of relevant expertise. The Jefferson Parish Council will evaluate submissions based on overall qualifications, professional training and experience, past accomplishments, capacity for timely completion, and previous work performed for similar jurisdictions. Compensation will be negotiated and may be structured as an hourly rate, a fixed fee, or a combination of both, with supplemental services billed as lump sums or hourly not-to-exceed amounts. Interested firms must submit their qualifications electronically via the Parish eProcurement portal, including a completed and signed General Professional Services Questionnaire and a specific SOQ affidavit.
Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

in about 1 month
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NAICS: 541611
New
International
InvestMilton Five-Year Economic Strategy
Solicitation # RFP 26-560
The Town of Milton is soliciting consulting services under RFP 26-560 to develop a comprehensive, evidence-based InvestMilton Five-Year Economic Strategy for 2027-2031. The primary objective of this strategy is to enhance the town's economic competitiveness, municipal fiscal sustainability, quality of place, and long-term prosperity through a diversified employment base. The scope of work is divided into three primary deliverables: a current state assessment of the local economy, a prosperity and competitiveness benchmark against comparator municipalities, and the creation of a future economic vision and identity extending toward 2051. All final materials must be professionally designed, presentation-ready, and compliant with the Accessibility for Ontarians with Disabilities Act. Proposals must be submitted electronically via the designated bidding system by November 9, 2026. Award selection is based on the highest ranked proponent providing the greatest overall benefit, utilizing a weighted scoring system that evaluates project methods and deliverables (30%), proposal costs (30%), project scheduling (10%), understanding of the project (20%), and firm experience and structure (10%). The Town may interview the top three ranked proponents who achieve a minimum score of 70%. Successful vendors must provide proof of insurance and a valid Workplace Safety and Insurance Board Clearance Certificate. Payment is preferably handled via Visa at the time of receipt, with an alternative option for Net 30 days via EFT.
Town of Milton

POSTED

about 7 hours ago

DEADLINE

in 26 days
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NAICS: 541611
New
SLED
Request for Proposals (RFP) Community Project Funding (CPF) Grant Administration and Construction Management Services
Solicitation # 379-379-2601
Lenoir County, North Carolina, is soliciting sealed proposals for a qualified firm to provide comprehensive grant administration and construction management services for a Community Project Funding project. The project is supported by 5,182,000 dollars in HUD Economic Development Initiative funds and focuses on installing water and sewer infrastructure to promote economic development for the benefit of low- and moderate-income persons. The selected firm will be responsible for coordinating stakeholders, managing environmental reviews, overseeing contractor compliance with North Carolina building codes, and handling grant closeout activities. The contract requires strict adherence to federal regulations, including 2 CFR Part 200, HUD CDBG and EDI program requirements, Davis-Bacon labor standards, and Section 3 compliance. Proposals will be evaluated based on overall value rather than price alone, using a 100-point system that considers qualifications, experience, and project management ability. Interested firms must submit one original and two copies of their proposal in a sealed envelope to the Lenoir County Administration office by November 6, 2026, at 12:00 pm. The submission must include a detailed cost proposal with hourly rates, staff resumes, and proof of general liability and workers compensation insurance.
County of Lenoir

POSTED

about 15 hours ago

DEADLINE

in 23 days
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NAICS: 541611
New
SLED
SNOC26271024 - RFP - Adult Learner Strategy & Organizational Design Consulting Services
Solicitation # SNOC26271024
Snow College is soliciting proposals for professional consulting services to develop an Adult Learner Strategy and Organizational Design. The objective is to identify the college's capacity to serve adult and returning learners within its rural and regional context, assess institutional readiness, and design a sustainable staffing and leadership model. The selected consultant will be responsible for delivering a market and opportunity profile, a student journey audit, a set of 8 to 12 prioritized recommendations, an organizational responsibility matrix, and a sequenced 24-month implementation roadmap, culminating in an executive decision session. The contract will be awarded based on the optimum value provided to the college, with cost scored using a specific formula relative to the lowest proposal. Bidders must submit their technical response and cost proposal as separate digital files via the U3P portal by November 6, 2026; inclusion of pricing in the technical response will result in disqualification. Key legal and administrative requirements include compliance with FERPA and GRAMA, adherence to WCAG 2.0 Level AA accessibility standards, and the provision of professional and general liability insurance. Additionally, performance bonds are required for projects exceeding 50,000 dollars, and payment bonds are mandatory if subcontractors are utilized.
Utah

POSTED

about 24 hours ago

DEADLINE

in 23 days
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NAICS: 541611
New
SLED
On-Call - Project Management Oversight Services
Solicitation # 013-OC.PMO30
The University of Connecticut is seeking qualified companies for an on-call professional services program to provide Project Management Oversight Services for vertical and horizontal construction projects. This program covers the Storrs, Regional, and UConn Health campuses, as well as other university properties. The scope of work includes program and project management, document and records management, cost estimating, scheduling, construction inspection, and serving as the owner's representative from the design phase through construction close-out. This is a Quality-Based Selection process where the university may make multiple awards. While there is no guaranteed total contract value, individual assignments will not exceed 1 million dollars. Proposals must be submitted through the HuskyBuy Portal by November 5, 2026. Required documentation includes a narrative of the project approach, a previous relevant experience form, resumes for key personnel such as Senior Project Managers, Project Managers, and Cost Estimators, an hourly rate form, and an executed SEEC Form 10. Preferred qualifications include professional architectural or engineering firm licenses, as well as LEED AP, CCM, or PMP certifications for team members. Once a master agreement is established, specific assignments will be awarded based on project complexity, past performance, staff resources, current workload, and fee proposals. Individual assignments may be structured as lump sum fixed fees or based on hourly rates.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 22 days
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NAICS: 541611
New
SLED
Test RFP
Solicitation # 123-1234
The Test RFP, solicitation number 123-1234, is issued by Nola Public Schools on behalf of the Orleans Parish School Board in Louisiana. The solicitation was posted on October 13, 2026, with a response deadline of October 24, 2026. The primary point of contact for this opportunity is Person Name. A bid bond is required as a surety guarantee that the selected bidder will enter into a contract with the board. A significant portion of the contract requirements focuses on Disadvantaged Business Enterprise (DBE) compliance. Proposers for professional services must submit DBE Responsiveness Forms 1 and 2 by the submission deadline, including certification letters from approved agencies such as the Louisiana Unified Certification Program or the City of New Orleans. Documentation must include the names, addresses, and dollar amount commitments for all participating DBE firms, along with written confirmation of their participation. If target goals are not met, bidders must provide written evidence of Good Faith Efforts, such as proof of consulting business registries and notifications sent to potential DBE subcontractors. Contract administration requires strict adherence to reporting and invoicing schedules. Prime contractors are required to submit combined monthly DBE compliance reports along with their monthly pay applications or by the 14th day of the following month. Subcontractors must provide their individual reports to the prime contractor by the 7th day of the month. Failure to submit these reports accurately and on time may result in the proposer being deemed non-responsive. Contractors must also certify compliance with Equal Employment Opportunity and Affirmative Action provisions through a Monthly Contractor Compliance Certification.
Nola Public Schools

POSTED

1 day ago

DEADLINE

in 10 days
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