Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Softchoice Corporation 314 W. Superior Street Suite 301 CHICAGO IL 606543538 USA

UEI: SLED_D4FD4C851444020D

Softchoice Corporation 314 W. Superior Street Suite 301 CHICAGO IL 606543538 USA is a federal contractor, registered under UEI SLED_D4FD4C851444020D. It has been awarded $69,839 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Sci Technology Acq Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D4FD4C851444020D

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

0

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

Sci Technology Acq Division$69.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$69.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Softchoice Corporation 314 W. Superior Street Suite 301 CHICAGO IL 606543538 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Softchoice Corporation 314 W. Superior Street Suite 301 CHICAGO IL 606543538 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Softchoice Corporation 314 W. Superior Street Suite 301 CHICAGO IL 606543538 USA's top NAICS codes and agencies

Lowndes County Schools Desktop Computer RFQ

Solicitation # PE-69215-NONST-2027-000000014

Lowndes County Schools System in Georgia is soliciting bids for 165 business class mid tower desktop computers and 165 matching monitors. The desktops must be from Dell or HP, featuring at least an Ultra 5 225 processor, 16GB RAM, 512GB SSD, a DVDRW optical drive, and specific connectivity including two DisplayPorts and one 4k-supported HDMI port. Each unit must include Windows 11, a keyboard, and a mouse. Refurbished products are strictly prohibited. The accompanying monitors must be 22 to 24 inches from Dell, HP, or Viewsonic, supporting a resolution of 1920x1080 and providing both HDMI and DisplayPort connectivity. All proposed solutions must include the necessary cables to connect the monitors to the CPUs. Responses for this solicitation, identified as PE-69215-NONST-2027-000000014, are due by September 22, 2026, at 1:00 PM.

Lowndes County Schools System

POSTED

about 7 hours ago

DEADLINE

Authorized Fire Alarm Equipment Supplier

Phoenix Area Indian Health Svc

POSTED

about 11 hours ago

DEADLINE

Supply of Dell SB521A Soundbars

POSTED

about 11 hours ago

DEADLINE

Supply of Dell P2725H Monitors

POSTED

about 11 hours ago

DEADLINE

Notice of Intent to Sole Source - Qualtrics

Solicitation # ITC-6100-OCIO-26-79

The United States International Trade Commission intends to award a sole source contract to Qualtrics LLC for the procurement of FedRamp Certified survey software and a customer satisfaction survey tool. Provided as a software as a service, this solution will enable the Commission to develop and securely deploy web-based surveys to fulfill its data collection requirements. This action is being pursued under the authority of FAR 6.302-1, citing that only one responsible source can satisfy the agency's specific needs. This special notice is for informational purposes and is not a request for competitive quotations, meaning no solicitation will be issued. The contract falls under NAICS code 423430 for Computer and Computer Equipment and Software Merchant Wholesalers and PSC code DA10 for Business Application/Application Development Software as a Service. Interested parties had a seven-day window from the posting date of September 9, 2026, to submit information to the contracting officer for consideration.

United States International Trade Commission

POSTED

about 11 hours ago

DEADLINE

Tenable Nessus Software Subscription Provider

Purchasing Department of City of Bakersfield

POSTED

about 23 hours ago

DEADLINE

Apple iPad Mini LTE Tablets for SPARE Solution for Paratransit Fleet

Solicitation # 260569

The Orange County Transportation Authority is soliciting bids from authorized resellers to provide Apple iPad Mini LTE Tablets (A17 Pro or most current version) with Wi-Fi + Cellular 128GB for the SPARE solution used by its paratransit fleet. This procurement, identified as IFB 260569 and requisition R002725, is established as a firm fixed price blanket purchase order for up to 278 tablets on an as-needed basis. The contract has a total budget of 224,359.90 dollars and a term of twelve months, with no guaranteed minimum usage. The specific brand and model are required because the hardware was vetted and tested by agency operations staff and confirmed as a supported solution by SPARE. Bids are due by September 17, 2026, with price serving as the sole evaluation factor. The contract includes standard general provisions regarding indemnification, warranties, and termination, and requires compliance with Disadvantaged Business Enterprise program requirements and applicable labor standards. Project management is led by Kristina Jenkins, with the procurement process managed through the agency's electronic portal.

F&A-IS Administration

POSTED

about 23 hours ago

DEADLINE

ESRI ArcGIS Software Subscription Supplier

POSTED

DEADLINE

PCR-26-0271 - RFQ - ESRI Software

Solicitation # 0000040299

The California Department of Forestry and Fire Protection (CAL FIRE) is seeking quotes for ESRI Software under solicitation number 0000040299. Interested parties must review the specific items listed in Section A of the quote items to provide an accurate response. The deadline for submissions is September 22, 2026, at 11:00 PM. This procurement is managed by the state of California with payment terms set at Net 45. The primary point of contact for this solicitation is Charles Jackson-Kirkpatrick.

POSTED

DEADLINE

Networking Supplies

Solicitation # 27712

The Chickasaw Nation is seeking quotes for the procurement of networking supplies under solicitation number 27712. This tribal organization request was posted on September 8, 2026, and requires a response by the deadline of September 10, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network bid board. For specific inquiries regarding this solicitation, the designated point of contact is Chloe Miller.

Chickasaw Nation

POSTED

DEADLINE

in about 20 hours

Supply of Armor Plate (P/N LS1134478)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306015827438)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lexmark Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Cisco Data Transfer Interface Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Data Entry Trackball (NSN 5895-01-728-1277)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025016922711)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

AvePoint Cloud Backup for Microsoft Cloud Subscription Renewal

Solicitation # 260545

The Orange County Transportation Authority is soliciting bids from authorized resellers for the renewal of the AvePoint Cloud Backup for Microsoft Cloud subscription. This procurement, identified as IFB 260545, is for a three-year term effective from November 2, 2026, through November 1, 2029. The project has an estimated budget of 451,073 dollars, which is based on an independent cost estimate that accounts for a 6 percent CPI increase over prior renewals. Because this is a renewal for a specific brand-name product, no substitutions or equals are permitted. The selection process is based entirely on cost, utilizing a firm fixed price contract type. Bids were due by September 29, 2026, following a public notice period that began on September 8, 2026. The contract is governed by general provisions covering indemnification, warranty requirements, and compliance with laws, as well as specific adherence to Davis-Bacon labor provisions and Disadvantaged Business Enterprise program requirements. This procurement replaces previous purchase order A250053 and is managed by Project Manager Kristina Jenkins.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE