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Iron Mountain Information Management, LLC

UEI: SLED_8B7C743B34A8AB9A

Iron Mountain Information Management, LLC is a federal contractor, registered under UEI SLED_8B7C743B34A8AB9A. It has been awarded $59,128 across 2 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Commerce Noaa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B7C743B34A8AB9A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Commerce Noaa$59.1K100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$59.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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RFB-IS-27200164 - CIVICPLUS SOCIAL MEDIA ARCHIVING & NEXTREQUEST (BRAND ONLY) - Closing: 9/28/2026 12:00 PM

Solicitation # 231977

Los Angeles County is seeking proposals for the CivicPlus Social Media Archiving and NextRequest brand-only services. This solicitation, identified as RFB-IS-27200164, is managed by the agency's internal services department to implement specialized archiving and request management solutions within the state of California. The response deadline for this opportunity is September 28, 2026, at 7:00 PM. Interested parties should direct inquiries to the point of contact, Yiu Hung Wan, and submit their proposals through the official procurement portal before the closing date.

Los Angeles County

POSTED

about 12 hours ago

DEADLINE

Pre-Advertisement Notice for AFRD Captains & Lieutenants Promotional Testing Services

Solicitation # PE-66062-NONST-2027-000000473

The City of Atlanta is seeking a qualified supplier to provide a comprehensive, web-based Online Training Management System for the Atlanta Fire Rescue Department. This procurement will follow a multi-step sealed bid process, beginning with a prequalification phase to evaluate vendors based on their experience with public safety agencies and fire departments. The selected system must support secure member accounts, remote training delivery based on rank and duty, class scheduling, attendance tracking, test administration, and the generation of detailed training records. A critical requirement of the system is the ability to maintain and track member credentials, certifications, and continuing education, specifically aligning with GOEMS, GFSTC, and ISO requirements. The goal is to implement a secure and reliable platform that ensures accurate record-keeping and timely access to certification data across the department. Interested vendors must respond by October 2, 2026, and a pre-solicitation conference will be held to provide further details.

City of Atlanta

POSTED

about 22 hours ago

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Cloud Hosting and Infrastructure Management

Office of the Governor

POSTED

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Legislative Tracking and Information Management System

Solicitation # EOG-RFP-27-01

The Executive Office of the Governor of Florida is soliciting proposals under RFP EOG-RFP-27-01 for a secure, cloud-based Legislative Tracking and Information Management System. The primary purpose of this system is to centrally manage, track, and analyze legislation and governmental actions throughout the Florida Legislative Session and the calendar year. The platform must aggregate real-time data from various entities, including the Florida House, Senate, Supreme Court, state agencies, and the Revenue Estimating Conference, to support the Governor in decision-making and policy development. The selected contractor will be responsible for providing all necessary software, licensing, hosting, training, maintenance, and support. Proposals are due by September 25, 2026, and will be evaluated based on a combined score covering functional and technical requirements, user experience, vendor qualifications, implementation plans, and cost. To be considered responsive, vendors must be registered in MyFlorida Marketplace and submit required certifications, including the Respondent Submittal and Certification Form and a drug-free workplace attestation. The system must adhere to strict state security and accessibility standards, including ADA compliance and Section 508 of the Rehabilitation Act. The contract is subject to annual legislative appropriation and requires the contractor to maintain commercial and workers' compensation insurance.

Office of the Governor

POSTED

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Claims and Risk Management Information System (RMIS) Provider

Forsyth County Board of Commissioners

POSTED

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in about 1 month

Benefits Administration Software (SaaS)

Human Resources

POSTED

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Cloud Ticketing Platform Provider

Brighton and Hove City Council

POSTED

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Brighton Centre Ticketing system 2027

Solicitation # 2026/S 000-086623

Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.

Brighton and Hove City Council

POSTED

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On-Line Certifications Software Provider

POSTED

DEADLINE

RFI: DOT Aeronautics Airport Badging

Solicitation # BD-27-1030-0P100-0P110-133278

0P100MHDOFFOFSCTY - Office of the Secretary

POSTED

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Microform Conversion

FA4407 375 Cons Lgc

POSTED

DEADLINE

Standard Paper & Bound Book Digitization

FA4407 375 Cons Lgc

POSTED

DEADLINE

Legacy Media & Audiovisual Conversion

FA4407 375 Cons Lgc

POSTED

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Large Format Drawing Digitization

FA4407 375 Cons Lgc

POSTED

DEADLINE

Lodging Reservation and Reporting Software

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Historical Archives Digitization

Solicitation # FA440727QTW02

Solicitation FA440727QTW02 is a Firm-Fixed-Price contract awarded as a 100% Small Business Set-Aside under NAICS 518210. The project requires comprehensive historical archives digitization, electronic records conversion, and metadata indexing services for the Headquarters Cyberspace Capabilities Center (HQ CCC) at Scott Air Force Base, Illinois. The scope of work involves five distinct projects covering approximately 1.4 million standard paper pages, 9 million microfilm/microfiche images, 856,000 bound book pages, 3,000 oversized blueprint drawings, and various legacy media formats such as VHS, audio cassettes, and floppy disks. The period of performance is 18 months, spanning from September 30, 2026, to March 30, 2028. The contractor must adhere to strict quality and security standards, including FADGI 3-Star compliance and NARA regulations for permanent digital records. Deliverables must be provided on DoD Approved Products List (APL) USB external hard drives featuring FIPS 140-2 Level 3 physical security and AES-256 bit encryption. The government utilizes a phased evaluation approach where the technical proposal must be rated acceptable to proceed to the second phase. In the final award determination, past performance is considered significantly more important than the technical approach and price. Invoicing is conducted on a progress-billing basis through the Wide Area Workflow platform.

FA4407 375 Cons Lgc

POSTED

DEADLINE

HANDSHAKE SOFTWARE AS A SERVICE SUBSCRIPTION

Solicitation # TB071520261025

The Washington Headquarters Services Acquisition Directorate intends to issue a sole source award to Stryder Corp. for an enterprise Handshake Premium SaaS subscription. This platform will support the Human Resources Directorate in executing centralized early-career sourcing and strategic recruiting campaigns across national higher-education networks for various Department of Defense components and executive offices. The procurement includes 20 recruiter seat licenses, the Talent Engagement Suite, an advanced brand page, an insights and reporting dashboard, and expert onboarding and technical support. The government has identified Handshake as the only capable vendor due to its proprietary code and exclusive partnerships with over 1,400 accredited higher-education career centers. This action is being pursued under the authority of 41 U.S.C. 1901 and simplified procedures. While this is a notice of intent and not a request for quotes, interested parties may submit capability statements via email by September 14, 2026. The primary NAICS code for this effort is 518210.

Washington Headquarters Services (whs)

POSTED

DEADLINE

IHS Agency-wide Instruction For Use Software Subscription

Solicitation # 75H70426Q00049

Solicitation 75H70426Q00049 is a full and open request for a single-award, firm-fixed-price contract to provide the Indian Health Service Office of Quality with an agency-wide, commercial off-the-shelf, web-based Instructions for Use (IFU) and Safety Data Sheet (SDS) repository system. The software must support up to 105 federal IHS sites, providing automated access to manufacturer guidelines, service manuals, and safety alerts for medical, dental, and biomedical equipment. The contract structure includes a base period, four option periods, and a six-month extension. Key compliance requirements include FedRAMP authorization, HIPAA compliance, and adherence to HHS Section 508 accessibility standards, with the contractor required to submit an Accessibility Conformance Report. The procurement follows a two-phase advisory down-select strategy. Phase One involves software capability demonstrations, while Phase Two requires the submission of technical and price quotes. Award decisions will be based on a best-value tradeoff, prioritizing the implementation and performance approach and past performance over price. The current timeline, updated via Modification 001, sets the Notice of Intent to participate in Phase One for September 11, 2026, at 5:00 PM, with final technical and price quotes due by September 17, 2026, at 5:00 PM. All invoicing must be processed through the Invoice Payment Platform.

Division Of Acquisitions Policy Hq

POSTED

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