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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Atlassian software for CBPO Project Management

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Environmental Protection Agency is forecasting a requirement for Atlassian software to support CBPO Project Management. This procurement is categorized under NAICS code 423430, which pertains to computer and software stores, and the primary place of performance for the resulting contract will be in Maryland. This forecast indicates the agency's intent to acquire specific software tools to enhance project management capabilities within the CBPO framework. Interested parties can find further details through the official EPA forecast portal.

General Info

EPA seeks Atlassian software for CBPO Project Management in Maryland under NAICS 423430.

Agency

Environmental Protection Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

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

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyEnvironmental Protection Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyEnvironmental Protection Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Atlassian software for CBPO Project Management

Similar Contracts

Same NAICS industry code

Lone Worker Hardware Supply

Procurement for Housing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Network Infrastructure Hardware Supplier

Metropolitan Library System

POSTED

about 14 hours ago

DEADLINE

RFP 27-999-03 Category 2 E-Rate Network Equipment

Solicitation # 27-999-03

The Metropolitan Library System of Oklahoma County is soliciting bids under RFP 27-999-03 for Category 2 E-Rate network equipment to support 21 locations. The procurement focuses on the acquisition of 48-port Layer 2 and Layer 3 POE+ switches, wireless access points, SFP modules, direct attach cables, and associated licensing, including DNA Essentials and DNA Advantage. All proposed hardware must be compatible with the library's existing Cisco or Meraki infrastructure. Bids must be submitted via Beacon Bid by November 20, 2026, and must include a Bidder Information Sheet, a completed W-9, an Affidavit for Filing with a Competitive Bid, and the applicable E-Rate Form 470 number. Award decisions will be based on technical compliance, compatibility with existing systems, pricing, vendor reputation, and E-Rate program experience. Preferential consideration is granted to Oklahoma County residents and vendors if their bid price is within 5% or $1,000 of the lowest bidder. The successful contractor must provide an SLA for outages and repairs and maintain comprehensive insurance, including workers' compensation and general liability. Payment for E-Rate eligible items will be handled through the Service Provider Invoicing method following the delivery and acceptance of goods at the destination.

Metropolitan Library System

POSTED

about 14 hours ago

DEADLINE

Desktop Computer Systems SupplierThis subcontract involves the procurement and door-to-door delivery of 10 complete desktop computer sets, including monitors and peripherals, for the U.S. Embassy in Yerevan, Armenia. The supplier is responsible for ensuring that all hardware is compatible with 220V power and Type C or Type F outlets, and that user manuals are provided in either English or Armenian. Managed under the Department of State, the project is categorized under NAICS code 423430. The response deadline for this opportunity is November 23, 2026, with the final delivery of equipment to be completed at the embassy location in Yerevan.

US Embassy Yerevan

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Unite Bodypack Receivers and HeadphonesThis subcontract involves the procurement and delivery of commercial audio interpretation hardware to support prime contractors on USACE ENDIST Europe projects in Germany. The scope of work requires the supply of 240 units of Unite Bodypack Receivers and Single Ear Headphones, specifically models PN 71.98.4000 Unite RP EU and PN 71.04.0155 EP152, ensuring all equipment is compatible with EU standards. The hardware must be delivered to McCully Barracks in Ingelheim am Rhein. To meet federal requirements, the provider must ensure full TAA and Section 889 compliance. This effort is managed under the Department of Defense for W2SD Endist Europe and falls under NAICS code 423430.

W2SD Endist Europe

POSTED

about 15 hours ago

DEADLINE

Network Electronics & Hardware Supply

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Network Equipment Supplier

POSTED

about 22 hours ago

DEADLINE

in about 2 months

HPE Enterprise Hardware & Software SupplyThe HPE Enterprise Hardware and Software Supply subcontract, managed by the Office of Contract Administration in California, involves the provision of HPE-manufactured enterprise infrastructure for prime contractors working on City and County of San Francisco projects. The scope of work includes the delivery of genuine HPE-branded servers, storage arrays, networking switches, and the necessary associated software licenses to designated locations within San Francisco. To be eligible for this opportunity, providers must maintain status as an authorized HPE partner or reseller. The solicitation was posted on October 22, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 423430, focusing on the supply of computer and computer peripheral equipment and software.

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

OCA | TC91116 Networking Equipment & Support

Solicitation # SFGOV-0000011856

The City and County of San Francisco Office of Contract Administration (OCA) is issuing an Invitation for Bids (SFGOV-0000011856) to secure qualified suppliers for the provision of Enterprise Infrastructure, Data Center, and Networking Equipment, Software, and related support. All requested products and services must be manufactured by Hewlett Packard Enterprise (HPE). The performance of this contract will take place in San Francisco, California, with the primary point of contact being Jonathan Jew. The award will be granted based on the lowest bid, which is determined by the highest Total Weighted % Discount off of List Value as submitted via the required Bid Sheet. Bidders are instructed to enter a nominal value of $0.01 for the price on the primary line item. The solicitation was posted on October 22, 2026, and the deadline for responses is November 25, 2026.

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

IT Hardware & Commodity SupplyThis subcontract opportunity through the Office of Contract Administration involves the supply and delivery of IT hardware and peripheral commodities for prime contractors working on City and County of San Francisco projects. The scope of work includes the procurement and distribution of servers, laptops, desktops, monitors, and networking equipment to various City sites. Eligible providers must hold a Micro LBE certification for the City of San Francisco. The response deadline for this opportunity is November 23, 2026, with performance taking place within San Francisco.

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

Samsung Smart TV Hardware SupplierThis subcontract agreement establishes the procurement and delivery of Samsung 4K HDR Smart Mini-LED TVs for prime contractors working on District of Columbia Motor Vehicles projects. The scope of work specifically includes the supply of Samsung M80H 65 inch and M70H 50 inch models, which must feature Mini-LED Panels, HDR10+, and Tizen OS. All hardware is to be delivered FOB to a designated location within Washington, DC. The supplier must ensure all provided equipment complies with the Buy American Act and includes a limited one-year manufacturer warranty. This opportunity falls under NAICS code 423430 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

Motor Vehicles (DMV)

POSTED

DEADLINE

CISCO ACI Software Support Renewal

Solicitation # 147-26

Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.

Lincoln Electric System

POSTED

DEADLINE

More opportunities from Environmental Protection Agency

Same awarding agency

SAFER CHEMICALS

Solicitation # 4

POSTED

DEADLINE

Solicitation # 2

POSTED

DEADLINE

CIRCULAR ECONOMY/SUSTAINABLE MATERIALS

Solicitation # 3

POSTED

DEADLINE

CLEAN AND SAFE WATER

Solicitation # 1

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Cincinnati Acquisition Division, provides technical support for assessment and watershed protection. The contract operates under an IDV ceiling of 105 million dollars and has an ordering period that extends through September 15, 2027. It was established as a full recompete under solicitation 68HERC22Q0046. Significant task orders have been awarded to the Research Triangle Institute, including over 9 million dollars for the Marine Protection, Research, and Sanctuaries Act program and ocean disposal site monitoring. Other notable allocations include funding for the U.S. Virgin Islands Basic Water Quality Monitoring Program and support for WQX, ATTAINS, and CIP activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0021This Blanket Purchase Agreement, vehicle 68HERC22A0021, is managed by the Environmental Protection Agency through the Cincinnati Acquisition Division. The contract focuses on providing technical support for assessment and watershed protection, with an overall IDV ceiling of 105 million dollars. The current ordering period is set to conclude on September 15, 2027. The contract has been utilized for various high-value task orders primarily awarded to Tetra Tech, Inc., including support for the Nonpoint Source Program, nutrient framework technical assistance, and water quality management planning. These efforts include specific technical support for Total Maximum Daily Loads in Alaska, Idaho, Oregon, and Washington. The vehicle is classified as a full recompete under NAICS code 541620.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 68HE0122D0001This 8(a) sole source contract, managed by the Environmental Protection Agency's Region 1 Contracting Office, provides Superfund Technical Assessment and Response Team (START) services. The vehicle has an overall ceiling of 24,492,048.42 dollars and an ordering period that extends through September 15, 2027. KGSNE JV II LLC is the primary contractor, executing significant task orders including a 14.3 million dollar Brownfields order, as well as support for pipelines and enforcement activities. While there are currently no active task orders listed, the contract is classified as likely for recompete, with a pre-forecast date set for March 15, 2026.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0019The Environmental Protection Agency's Cincinnati Acquisition Division manages Blanket Purchase Agreement 68HERC22A0019, which provides technical support for assessment and watershed protection. This full-recompete contract has an IDV ceiling of 105 million dollars and an ordering period that extends through September 15, 2027. The contract utilizes NAICS code 541620 and has previously issued significant task orders to The Cadmus Group LLC. Notable projects include compliance advisors for sustainable water systems valued at over 4.2 million dollars and watershed academy and communications support valued at approximately 328 thousand dollars.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HE0524A0002This Environmental Protection Agency contract, managed by the Region 5 Contracting Office, provides groundwater evaluation and optimization support specifically for Superfund remedial project managers. The agreement is structured as a Blanket Purchase Agreement with a total ceiling of 10 million dollars. The performance period begins on September 9, 2024, and extends through September 8, 2027, encompassing a base period and two subsequent option periods. The contract is classified as a full recompete under NAICS code 541620. Significant task orders have been awarded to S.S. Papadopoulos & Associates, Inc., including support for the East Palestine Train Derailment site, the St. Regis Paper Company site, and the Bendix Corp./Allied Automotive site, among others. These task orders range in value from approximately 152,000 dollars to nearly 500,000 dollars.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0032This Blanket Purchase Agreement, identified as 68HERH22A0032, provides various compressed bottled gases at different concentration levels along with bulk nitrogen and argon for the U.S. Environmental Protection Agency. The services support the National Vehicle and Fuel Emissions Laboratory located in Ann Arbor, Michigan, under the Office of Transportation and Air Quality. The contract is managed by the Headquarters Acquisition Division with an IDV ceiling of 400,000 dollars. The ordering period for this vehicle extends through September 6, 2027. While there are currently no active task orders, previous call orders for compressed gases and cylinder fees have been awarded to Lessors, Inc. This requirement is classified as likely to be recompete, with a pre-forecast date listed for March 6, 2026, under NAICS code 325120.

Industrial Gas Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00CYFederal Supply Schedule contract 47QTCA22D00CY is a full-recompete vehicle managed by the GSA FAS Center for IT Schedule Programs with an IDV ceiling of 1,000,000 dollars. The ordering period for this contract remains open until September 6, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses to ensure adequate COVID-19 safety protocols for contractors. The contract primarily supports the Environmental Protection Agency through the provision of laboratory information management system services. Key activities include annual user subscriptions, maintenance, telephone support, and software upgrades for the Element LIMS database, with Clinisys, Inc. serving as a primary provider for these specialized repair and maintenance services.

Software Publishers

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.

Teleproduction and Other Postproduction Services

POSTED

DEADLINE

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