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

6820 - A Rumlin - FY24/25 - Insight Public Sector - Financial Services - Laptops

Awarded

C59B1DState & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 6820, issued by the Florida Agency for Health Care Administration for the fiscal year 2024/2025. The agreement is established with Insight Public Sector to provide laptops specifically for financial services. The contract is identified by solicitation number C59B1D and was posted on June 30, 2025. As a state-level organization procurement, this action ensures the necessary hardware is acquired to support the agency's financial operations.

General Info

Florida Agency for Health Care Administration hired Insight Public Sector for financial services laptops.

Agency

Florida → Agency For Health Care Administration

Contract Value

$9,389.7

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

INSIGHT PUBLIC SECTOR, INC.

Award Issued Date

06/30/2025, 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

PostedJun 30

Award Notice

AwardedJun 30

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 → Agency For Health Care Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Agency For Health Care Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

6820 - A Rumlin - FY24/25 - Insight Public Sector - Financial Services - Laptops

Similar Contracts

Same NAICS industry code

Supply of Toner Cartridges (NSN 3610017251180)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 2 hours ago

DEADLINE

HPE Aruba Network Switch and Power Supply Procurement

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 6 hours ago

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Laptop and Peripheral Hardware Supply

North Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

Local Business Entity (LBE) Participation

Philadelphia Police Department

POSTED

over 1 year ago

CLOSED

over 1 year ago

General Supply or Service Provision (Demand-Driven)

Philadelphia Police Department

POSTED

over 1 year ago

CLOSED

over 1 year ago

Managed Spares Program

Maryland Department of Information Technology - Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago

Consumables Supply for Election Operations

Maryland State Board of Elections - Administration

POSTED

over 1 year ago

CLOSED

about 1 year ago

REISSUE FC-893-25a Ciena - MIA /OAG - 200 Saint Paul Place

Solicitation # BPM051964

Maryland Department of Information Technology - Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago

Reissue FC-892-25a Ciena - MDOT One Orchard Rd Redundancy

Solicitation # BPM051959

Maryland Department of Information Technology - Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago

Supply of HP Toner Cartridges (305A CYM TRIPK)

Pasadena City Clerk

POSTED

over 1 year ago

CLOSED

over 1 year ago

BFM - FY24/25 - Carahsoft - TIBCO License

Solicitation # C59A01

Department Of Commerce

POSTED

over 1 year ago

DEADLINE

MREN Core Upgrade

Solicitation # BPM051931

University System of Maryland

POSTED

over 1 year ago

CLOSED

about 1 year ago

VoIP Endpoint Hardware Supply (Phones, Headsets, Accessories)

Indiana Office of Technology

POSTED

over 1 year ago

CLOSED

over 1 year ago

Onsite IT Hardware Supply & Installation

POSTED

over 1 year ago

CLOSED

over 1 year ago

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