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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

30-01-03-08-40-44-70 (26-27) Planned: Microsoft Enterprise Agreement -Renewal (SBOE) - Priority

Awarded

C7747BState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the planned renewal of the Microsoft Enterprise Agreement for the Florida Department of Education. Identified by solicitation number C7747B, the agreement is categorized as a priority renewal for the 2026-2027 period, with a posted date of August 6, 2026. The procurement is managed by the state of Florida to ensure the continued provision of Microsoft enterprise services. Further details regarding the purchase order and specific terms can be accessed through the Florida Department of Education's official procurement portal.

General Info

Microsoft Enterprise Agreement renewal for Florida Department of Education for 2026-2027 period.

Agency

Florida → Department Of Education

Contract Value

$581,695.34

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SHI INTERNATIONAL CORP.

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 6

Award Notice

AwardedAug 6

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

30-01-03-08-40-44-70 (26-27) Planned: Microsoft Enterprise Agreement -Renewal (SBOE) - Priority

Similar Contracts

Same NAICS industry code

Veeam Software Licensing and Maintenance ProviderThis subcontract opportunity is for a Veeam Software Licensing and Maintenance Provider to support prime contractors on technology projects for the City of Pembroke Pines. The selected provider must be an authorized Veeam partner capable of delivering genuine software subscription licenses and 24/7 production maintenance. Specifically, the contract covers Veeam Data Platform Advanced Universal and Advanced Enterprise Plus licenses, with all subscriptions and maintenance contracts delivered electronically. Managed by the Technology Services agency in Florida, the procurement falls under NAICS code 423430. Interested parties must submit their responses by the deadline of November 16, 2026.

Technology Services

POSTED

about 13 hours ago

DEADLINE

Veeam Software Support and Maintenance Renewal

Solicitation # TS-26-QQ-13

The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

Technology Services

POSTED

about 13 hours ago

DEADLINE

Starlink Mounting and Charging AccessoriesThis subcontract involves the provision of specialized vehicle mounting and charging equipment for prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 lockable aluminum alloy magnetic Starlink Mini mounts featuring 200lbs bases, 20 Starlink Mini 3-in-1 car chargers compatible with 12V to 48V systems, and 25 Anker 65W 3-port USB-C fast charger blocks. The project is based in San Francisco, California, and falls under NAICS code 423430. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

about 14 hours ago

DEADLINE

PTV Vissim Licenses Maintenance and Support

Solicitation # 601440000054271

The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601440000054271 for the procurement of nine PTV Vissim software licenses, including PTV Vissim Advanced Plus and PTV Vistro maintenance. The contract scope encompasses the installation, initial setup, and configuration of the microscopic, multimodal traffic simulation software, as well as ongoing technical support, software updates, patches, and new version releases. The initial term of the contract is scheduled to run from January 6, 2027, to January 5, 2028, with three subsequent renewal options. Responses are due by November 4, 2026, and must be submitted electronically via the Euna Procurement system. Award decisions will be based on a best value determination, with 70 percent of the score derived from pricing and 30 percent from the respondent's approach to the Statement of Work. Mandatory submission documents include a Pricing Schedule, Execution of Offer, Texas Family Code Schedule, Approach to Work, and both Assumptions and Exceptions schedules. Failure to provide all required certifications, including compliance with E-Verify and Texas Government Code, will result in a non-responsive bid.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

about 17 hours ago

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals under bid number 154-26 for the renewal of its Cisco Phone Systems. The scope of work includes the procurement of authorized new Cisco products and licenses, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these services generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from authorized Cisco partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT, as paper copies will not be accepted. The winning bidder must meet several critical compliance and certification requirements. These include completing the LB1300 certification to attest that the company is not a scrutinized entity under the Nebraska Foreign Adversary Contracting Prohibition Act and submitting an Equal Employment Opportunity (EEO) compliance form. Additionally, the contract mandates Net30 payment terms and requires that all transportation charges be paid by the vendor. Delivery timelines are considered an essential element of the contract, and all equipment must be delivered FOB to the LES location specified.

Lincoln Electric System

POSTED

about 17 hours ago

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

about 17 hours ago

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

about 18 hours ago

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

about 18 hours ago

DEADLINE

FC0003737 DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # BPM059454

Solicitation BPM059454 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for the Versa Master Maintenance Renewal for the 2027-2028 period. The contract covers a period of performance from January 5, 2027, to January 4, 2028, with performance located in Crownsville, Maryland. The scope of work includes the renewal of Versa Prime SD WAN subscription support for various capacities, Versa hardware support and maintenance for specific part numbers, and pro-rated Versa Head End software platform and VHM services. Eligibility for this award is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system, with a response deadline of November 9, 2026. Award selection is based primarily on price, seeking the most advantageous offer from a responsive and responsible contractor. Key submission requirements include a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and pricing that remains valid for 90 days. Invoices are to be submitted electronically to the department's fiscal invoice service.

POSTED

about 19 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Tablet and Kiosk Hardware Supplier

Oklahoma Department of Corrections

POSTED

DEADLINE

Mac Books and Accessories

Solicitation # SRC0000041071

Ago474000 Information Technology Srvs Jrst14

POSTED

CLOSED

General Goods Supply for Municipal Use

POSTED

CLOSED

Dell Laptops and Docking Stations

Solicitation # SRC0000040896

Das500000 Office Of Information Technlgy Gsvc

POSTED

CLOSED

Winstar Maintenance - Equipment Tracker Hardware

Solicitation # 27550

Chickasaw Nation

POSTED

CLOSED

Solicitation # 26-27-04

Purchasing Department of City of Bakersfield

POSTED

CLOSED

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)

Unc - Charlotte

POSTED

CLOSED

6701-FY26/27-LD- Insight (Visual Studio License)

Solicitation # C7C2AD

Agency For Persons With Disabilities

POSTED

DEADLINE

D4 462 (MY) - SMARTDEPLOY PRO RENEWAL - INSIGHT PUBLIC SECTOR

Solicitation # EP585900

Department Of Transportation

POSTED

DEADLINE

FDLE MROC/DA STAPLES - FY26/27 FLASH DRIVES

Solicitation # C7C380

Department Of Law Enforcement

POSTED

DEADLINE

006- 647340 - FY 26-27 - CH - Dell- Laptop

Solicitation # EP585745

Department Of Health

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS