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VERTERIM INC Hopkinton MA 01748 USA

UEI: SLED_377E265AFC98AEEA

VERTERIM INC Hopkinton MA 01748 USA is a federal contractor, registered under UEI SLED_377E265AFC98AEEA. It has been awarded $14,995 across 1 federal contract. Primary work spans Software Publishers. Top awarding agencies include Ocfo - Contracting Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_377E265AFC98AEEA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Ocfo - Contracting Office$15.0K100%

Awards by NAICS

513210 - Software Publishers$15.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia operations. The solicitation was posted on September 30, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

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about 5 hours ago

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Counsel Practice Management Software

Solicitation # WMATA-0000010924

The Washington Metropolitan Area Transit Authority is seeking proposals for Counsel Practice Management Software under solicitation number WMATA-0000010924. This procurement falls under NAICS code 513210 and is managed by the agency's Virginia-based organization. The solicitation was posted on September 30, 2026, with a very short response window requiring submissions by October 1, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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about 17 hours ago

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in about 11 hours

CSSD-0313-DEP2700000001-1 | SLEIS SOFTWARE LICENSE & TECHNICAL SUPPORT

Solicitation # ARFQ 0313 DEP2700000001

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Prevo Technologies DocuBrain/TechDoc License FY26

Solicitation # 80NSSC27943498Q

The NASA Shared Services Center is seeking to award a sole source contract to Prevo Technologies, Inc. for the renewal of a one-year standard term license for DocuBrain/TechDoc, including standard maintenance and support. This procurement, identified by solicitation number 80NSSC27943498Q and NAICS code 513210, is being conducted under the authority of FAR 12.102(a) for commercial items. The primary objective is to ensure uninterrupted access to records management software for the NASA Stennis Space Center. The specific deliverable is OEM Part DBG-1Y-STD-BA, which consists of the annual license and associated support. The period of performance for this effort is from October 1, 2026, through September 30, 2027. While the procuring center is the NASA Shared Services Center, performance will be located at the NASA Armstrong Flight Research Center and the Stennis Space Center in Mississippi. Interested organizations were given until October 2, 2026, to submit capabilities and qualifications to determine if the procurement should be conducted on a competitive basis. This acquisition is also subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Center Ombudsman.

NASA Shared Services Center

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LexisNexis Bridger Insight XG InstantID & Waterfall Co-Term RFQ

Solicitation # CORHQ-26-Q-0314

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0314 for a firm-fixed-price contract to provide co-termed software maintenance and support for LexisNexis Bridger Insight XG, InstantID, and Waterfall Email and Phone services. The procurement includes a base period running from November 2, 2026, to November 1, 2027, with two option periods that could extend the performance through November 1, 2029. The scope of work focuses on the delivery of software maintenance, including the provision of product keys, activation codes, digital certificates, and evidence of subscription renewals. Performance will be based in Arlington, Virginia, and the FDIC Oversight Manager will be responsible for inspection and acceptance, with a fifteen-business-day window to determine compliance upon delivery. The FDIC will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers first for technical acceptability and then selecting the lowest-priced responsive offer. Proposals must be submitted electronically to Tammy Mattox by October 9, 2026, and must be organized into five distinct volumes covering the price schedule, representations and certifications, license agreements, proof of authorized partnership or OEM status, and additional information. Contractors are required to maintain an active System for Award Management registration and must submit all invoices electronically via the Invoice Processing Platform. This acquisition is not a small-business set-aside.

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DA01--NEW - Managerial Cost Accounting SaaS

Solicitation # 36C10B27Q0011

The Department of Veterans Affairs Technology Acquisition Center is conducting market research via Request for Information 36C10B27Q0011 to identify a modern Commercial Off-the-Shelf Managerial Cost Accounting Software as a Service solution. This initiative aims to replace the legacy Decision Support System with a platform capable of advanced cost allocation and modeling aligned with SFFAS No. 4, FFMIA of 1996, and other federal financial standards. The anticipated acquisition will be a firm-fixed-price contract with a base period of 12 months and four 12-month option periods, not to exceed 60 months. The scope includes the SaaS platform, implementation, configuration, virtual training, and integration with existing VA platforms such as the SDP, CDW, and FMS. Technical requirements emphasize strict security and regulatory compliance, including FedRAMP authorization, HIPAA compliance for protected health information, and alignment with the VA Zero Trust First Cybersecurity Strategy. The solution must be capable of achieving a VA Authority to Operate within 60 calendar days of authorization intake and must support specific security scanning frequencies and audit log retention periods. Vendors are required to submit a capability statement, a technical narrative, a completed compliance matrix, and a Rough Order of Magnitude pricing spreadsheet by October 7, 2026. The government may use these responses to inform future set-aside decisions, specifically for VOSB and SDVOSB certified firms.

Technology Acquisition Center Nj (36C10B)

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Microsoft Dynamics GP - NAF and TFRS

Solicitation # HQ042326QE091

Solicitation HQ042326QE091 is a Firm Fixed Price request for the FY27 renewal of Microsoft Dynamics GP software license maintenance and related third-party modules. The acquisition supports the Defense Finance and Accounting Service (DFAS), specifically the Non-Appropriated Funds (NAF) Financial Services in Texarkana, Texas, and the Trust Funds Reporting System (TFRS) in Indianapolis, Indiana. The scope includes Annual Enhancement Plan Renewals and maintenance for add-ons from Mekorma, eOne, Winthrop, Nolan Business Solutions, and Merit Solution. This is a brand-name justification procurement, as the software is uniquely compatible with existing DFAS IT infrastructure. The estimated contract value is 2,232,000 dollars, with a performance period generally spanning from November 8, 2026, to November 30, 2027. This opportunity is set aside for Small Business HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award selection will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring vendors to meet all minimum technical requirements and part numbers without taking exceptions to the request for quote. Deliveries are FOB Destination, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are due by October 2, 2026, and must be submitted via email to the designated contracting personnel.

Defense Finance And Accounting Svc

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7A21--VISN AudioCare Products

Solicitation # 36C25927Q0005

The Department of Veterans Affairs, Network Contracting Office 19, intends to award a non-competitive, sole-source firm fixed price contract to Payton Merger Sub II, LLC dba AudioCARE an Artera Company. This non-personnel contract provides additional software licenses, maintenance, and technical support for AudioCARE systems across seven VISN 19 Health Care Systems. The scope includes the provision of AudioPrefill, AudioCommunicator, TM-Prefill, TM-Communicator, and ACS-TM-Base SMS modules to facilitate automated patient communications for pharmacy, clinical, financial, and appointment services via phone, text, email, and internet. The contract structure consists of a 12-month base year with four optional one-year ordering periods, with an initial delivery requirement of 30 calendar days from the award date. The contractor is responsible for providing hardware and software maintenance, operating system patching, and unlimited telephone support during standard business hours. Strict security and compliance measures are mandated, including adherence to the VA Information Security Rule of Behavior, annual privacy and security self-assessments, and the protection of records under Title 38 U.S.C. § 5705 and § 7332. Physical deliveries must utilize trusted channels, such as U.S. registered mail, and include tamper-evident packaging and chain-of-custody documentation. Performance will be monitored by the Contracting Officer and COR using a Performance Requirements Summary with a zero-deviation threshold for maintaining products in working condition and providing necessary upgrades.

Network Contract Office 19 (36C259)

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Internal Audit Software

Solicitation # RFP-0012413-TECH-2026

The University of Michigan Office of Audit Services is soliciting proposals under RFP-0012413-TECH-2026 for a comprehensive, secure, and scalable audit management software platform. The solution will support the full internal audit lifecycle—including risk assessment, audit planning, engagement management, workpaper documentation, issue tracking, and analytics—across three campuses and Michigan Medicine. The university seeks a vendor with proven experience serving large, complex organizations in sectors such as higher education, healthcare, research, or government. Proposals will be evaluated based on solution functionality, implementation methodology, security controls, vendor qualifications, and overall cost and value. A critical requirement is strict adherence to accessibility standards, including WCAG 2.1 Level AA, Section 508, and the ADA. Suppliers must provide a detailed cost proposal via a specific Excel attachment and a narrative explaining their pricing structure, including a firm fixed price for the assessment phase. The submission deadline is November 2, 2026, at 12:00 PM EST, and requires an initial intent to bid. Selected vendors must provide a project execution plan and staffing organization chart, with the university reserving the right to interview key personnel. Standard payment terms are Net 45 days, though immediate payment is available for those enrolled in the university's preferred virtual card program. Performance is expected to be conducted primarily off-site.

University of Michigan

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in about 1 month

RISK27*384516 ImageRight Document Management Software

Solicitation # SRC0000036742

Solicitation SRC0000036742 is issued by the State of Alabama's Risk Management agency for ImageRight Document Management Software. This solicitation, categorized under NAICS code 513210, seeks a supplier to provide software services with a total contract value not to exceed 25,000 dollars. The resulting agreement may be renewed annually for a maximum total duration of five years, provided the cumulative cost remains within the 25,000 dollar cap. The contract is governed by the Department of Finance Administrative Code and requires suppliers to be registered in the Alabama Buys portal for electronic submission. Key compliance requirements include mandatory E-Verify enrollment for employees within the state, certification of non-collusion, and adherence to the Beason-Hamon Alabama Taxpayer and Citizen Protection Act. Additionally, suppliers must certify they are registered and remitting all applicable state and local taxes per Act No. 2006-557. Administrative terms specify that the State of Alabama maintains the right to inspect all products before acceptance and is prohibited from indemnifying the supplier. The State also explicitly rejects any terms accepted via click-wrap or browse-wrap agreements. Payments will be made electronically via EFT, P-cards, or state-issued credit cards. All responses must be submitted through the Alabama Buys system by the specified deadline.

Risk Management _ Multiple Units

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in about 14 hours

RISK27*384460 Software Subscription

Solicitation # SRC0000036736

Solicitation SRC0000036736 is a request for a software subscription for the State Insurance Fund Admin in Alabama. The contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract may be renewed annually by written agreement for a total period of up to five years or until the 25,000 dollar cost ceiling is reached. Price escalations are limited to 5 percent of the annual contract cost and cannot exceed the overall contract total. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify enrollment for any supplier with employees in Alabama. Additionally, suppliers must certify tax compliance, absence of debarment, and adherence to open trade policies. Payments will be made electronically via state-issued credit cards, P-cards, or EFT. Legal venue for any disputes is established as the City of Montgomery, Alabama, and the contract is governed by the Alabama Department of Finance Administrative Code and the Code of Alabama.

State Insurance Fund _ Admin

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in about 14 hours

Accela Software Licensing & Subscription SupplyThis subcontract for the Executive Office of Technology Services and Security in Massachusetts provides licenses, subscriptions, and maintenance agreements for the Accela Software Suite. Specifically designed for prime contractors on EOTSS ePLACE Program projects, the agreement includes SaaS subscriptions for Version 26.3.0.3 along with comprehensive warranty and technical support. The contract requires the delivery of active software licenses and subscription agreements in editable MS Word format. Performance of the contract is centered in Boston, Massachusetts, under NAICS code 513210. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.

ITD0001 - Executive Office of Technology Services and Security

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K-12 Master Scheduling Software ProviderThis subcontract for the District School Board of Putnam County involves the provision of core master scheduling software designed for prime contractors. The selected provider will deliver software licenses and active system access to a platform capable of managing course sections, assigning teachers, and resolving scheduling conflicts. A critical requirement of the contract is ensuring full software compatibility with the Skyward Student Information System and strict adherence to FERPA and data security standards. The opportunity is categorized under NAICS code 513210 and is managed by the Florida Purchasing agency. Interested parties must submit their responses by the deadline of October 30, 2026. Further details and application processes are available through the OpenGov procurement portal.

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K-12 Master Scheduling Software, Implementation, and Support Services

Solicitation # 054-331-2629

The Putnam County School District has issued Request for Proposal #054-331-2629 for a web-based, AI-assisted master-scheduling software solution to serve three junior-senior high schools. The primary objective is to secure a comprehensive, all-in-one system capable of managing the entire scheduling lifecycle, including importing student and course data, managing conflicts, assigning teachers, and building master schedules. A mandatory requirement for all bidders is the ability to integrate seamlessly with the District's Skyward Student Information System to facilitate the import and transfer of scheduling data. Beyond the software itself, the selected vendor must provide implementation assistance, training, and ongoing technical support. Proposals will be evaluated by a five-member selection committee based on the best overall value, with scoring distributed across cost and pricing (25%), comprehensive solution design (20%), implementation and technical expertise (20%), and prior experience and support capability (15%). Vendors must adhere to strict compliance standards, including Florida laws regarding student data privacy and cybersecurity, E-Verify requirements for employment authorization, and drug-free workplace certifications. Additionally, the contract involves federal compliance through EDGAR certifications and adherence to Buy American provisions. Interested vendors must submit a technical proposal and a separate cost proposal through the District's e-Procurement Portal no later than October 30, 2026, at 7:00 am.

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Request for Information - LobbyTools Software Subscription

Solicitation # TCH2132773F1

Broward County has issued a Request for Information under solicitation number TCH2132773F1 to determine if the LobbyTools software subscription is a sole source solution or if comparable alternatives exist in the market. This action is not a request for pricing or a purchase commitment but is instead a market research effort to identify providers capable of delivering comprehensive Florida government intelligence, legislative research, tracking, and monitoring services. The response deadline is October 6, 2026, with submissions required through the electronic bidding system. The required service must provide specialized capabilities including real-time bill tracking and alerts for proposed legislation, deep historical research archives covering Florida laws and budgets, and detailed insights into committee meetings and vote records. Additionally, the solution must offer custom reporting via mobile dashboards and a comprehensive directory of Florida lawmakers and committee members. Interested vendors must complete a detailed questionnaire and provide capability statements to demonstrate how their product meets these specific Florida-focused requirements.

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Software Development and PublishingThis subcontract opportunity with the Department of Veterans Affairs, specifically through the Office of Small and Disadvantaged Business Utilization, focuses on the development and supply of software applications. The selected provider will create software solutions tailored for health IT and administrative functions to support prime contractors delivering VA IT contracts, which includes the delivery of licensed software products. The project falls under NAICS code 513210 and was posted on September 28, 2026. Interested parties must submit their responses by the deadline of December 9, 2026.

Office Of Small & Disadvantaged Business Utilization (osdbu) (36U101)

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Request for Information - Message Operations and Information Exchange Support

Solicitation # RFI_MessageOperations

The National Geospatial-Intelligence Agency (NGA) has issued a Request for Information (RFI) to identify industry capabilities for providing and administering an organizational messaging (OM) application. This mission-critical application supports the exchange, discovery, drafting, coordination, and dissemination of intelligence reporting for both internal and external users across the Intelligence Community. The NGA is specifically seeking information regarding Commercial Off-the-Shelf (COTS) messaging software, associated licensing, and support for operations, maintenance, sustainment, modernization, and cybersecurity. The proposed solution must be compatible with a government-provided hosting environment, support two geographically separated data centers at NGA Springfield and NGA Arnold, and comply with strict security and accreditation requirements. The anticipated period of performance begins with a base period from September 15, 2027, through September 14, 2028, with four subsequent option years extending the contract through September 14, 2032. Interested vendors are required to submit a white paper not exceeding five pages in Times New Roman 12-point font by 5:00 pm ET on October 28, 2026. Responses must include administrative data, business type certifications, and detailed descriptions of commercial and government experience. Additionally, respondents must address their ability to meet security requirements, potential organizational conflicts of interest in accordance with FAR Part 9.5, and provide recommendations for contract structure and pricing. This RFI is for planning purposes only and does not constitute a formal request for proposals or a commitment to contract.

Attn: Ms S84 - Ocs

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Exocad/Exoplan Software License

Solicitation # 36C25226Q0720_1

The Department of Veterans Affairs, specifically the Clement Zablocki VA Medical Center Dental Service Department in Milwaukee, Wisconsin, has issued a Sources Sought Announcement for market research purposes. The government is seeking information from qualified businesses capable of providing brand-name GmbH Dental Exocad and Exoplan software licenses to maintain digital dentistry CAD-CAM operations. This requirement is for the renewal of 21 licenses, consisting of 13 exocad (Flex) Educational Institution Licenses (SKU# BD80003LF12) and 8 exoplan Educational Institution Licenses (SKU# BD100011IF18). The licenses must be valid for 60 months and delivered within 30 days of a potential contract award, as current licenses expire in January 2027. This is an unrestricted, open-market procurement and is not set aside for any specific socio-economic category. Interested respondents must submit a written response by October 9, 2026, at 5 PM CST, to the contracting officer. Submissions must include company identification details, SAM UEI number, Cage Code, Tax ID, and a capability statement demonstrating the organization's ability to provide the specified commodities. All offerors must be registered in the System for Award Management, and those identifying as Veteran Owned Small Businesses must be certified with the Small Business Administration. This notice is strictly for market research and does not constitute a solicitation or a commitment by the government to award a contract.

252-NETWORK Contract Office 12 (36C252)

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