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

CCTV Maintenance for Public Spaces

Awarded

DN800609International

Contract Overview

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

AI Contract Overview

Show more

Bournemouth, Christchurch and Poole Council has awarded contract DN800609 to Chroma Vision Ltd for the provision of CCTV maintenance and services for public spaces. The agreement, categorized under NAICS code 561621, is valued at 283,269.65 pounds excluding VAT. The contract term officially commenced on October 10, 2026, and is scheduled to run through October 9, 2027. There is a provision for a possible extension that could extend the performance period until October 9, 2029.

General Info

Chroma Vision Ltd provides CCTV maintenance for BCP Council for 283,269.65 pounds.

Agency

Bournemouth, Christchurch and Poole Council

Contract Value

$0

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

GBR

Set-Aside

NONE

Awardee

Documents

1

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 12

Award Notice

AwardedNov 4

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

AgencyBournemouth, Christchurch and Poole Council

Contacts1 person available

OfficeN/A

Organization / AgencyBournemouth, Christchurch and Poole Council

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

CCTV Maintenance and Services for Public Spaces

Similar Contracts

Same NAICS industry code

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to 100 percent normal operational status. The scope of work includes diagnosing and clearing all active trouble statuses, upgrading the FACP motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and applicable local building and fire codes. Bids are due by December 1, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form with a detailed cost breakout for materials, labor, equipment, and fees. A physical site visit is required prior to bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications, and requires contractors to obtain a Unique Entity Identifier (UEI) number. Award decisions will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Video Surveillance System Integration & InstallationThis subcontract for Video Surveillance System Integration and Installation involves the deployment of a comprehensive security network for the Pinellas County Office of Fleet and Asset Management. The selected contractor will be responsible for installing, programming, and commissioning field cameras, peripherals, and Blaze Video Servers across 13 different facility locations. The project scope includes all necessary system programming, start-up procedures, and rigorous testing to ensure a fully functional and expandable surveillance system is delivered with complete documentation. To be eligible for this project, contractors must hold a valid Florida competency license in accordance with Chapter 75-489. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. This effort falls under NAICS code 561621 and is designed to support prime contractors managing fleet management projects within the region.

OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

about 6 hours ago

DEADLINE

Fleet Management Video Surveillance System

Solicitation # 26-0868-ITQ

The Office of Fleet and Asset Management for Pinellas County, Florida, is soliciting an Invitation to Quote for the design, installation, programming, and commissioning of an expandable commercial video surveillance system at the Fleet Central Garage facility in Largo. The project utilizes high-definition, AI-driven Hanwha cameras, a 32-channel Blaze Appliance with 30TB of storage, and network switching infrastructure to monitor critical outdoor and transit areas, including the fuel island and various lots. The work is divided into two phases: Phase 1 runs from November/December 2026 through September 2027, focusing on central infrastructure and initial field locations, while Phase 2 runs from October through December 2027 to complete the remaining field installations and verify system functionality. Award eligibility requires contractors to be registered with the Florida Division of Corporations and hold a competency license in a regulated trade per Chapter 75-489 Laws of Florida. Evaluation factors include the ability to provide four customer references for similar work and the availability of necessary financial and technical resources. Preference is given to Pinellas County Certified Small Business Enterprises, particularly those submitting within the first five business days, and a price preference of up to 10 percent may be granted for the use of recycled materials. The contractor must maintain comprehensive insurance, including commercial general liability and professional liability with three years of tail coverage. All submittals must be uploaded via the OpenGov portal by November 12, 2026.

OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

about 6 hours ago

DEADLINE

Lift Connectivity and Security SystemsThe Lift Connectivity and Security Systems subcontract involves the supply and installation of communication and security infrastructure for prime contractors working on Westminster City Council housing portfolio projects. The primary scope of work includes the installation and ongoing maintenance of CCTV cameras within lift cars, alongside the provision of stable broadband and data connectivity to support monitoring and emergency communication systems. The contractor is responsible for delivering fully functional CCTV feeds and reliable connectivity while ensuring all surveillance installations strictly adhere to GDPR compliance standards. This project is managed under the agency of Westminster City Council, with a response deadline set for December 4, 2026.

Westminster City Council

POSTED

about 6 hours ago

DEADLINE

Solicitation # 49767

The Massachusetts Port Authority Capital Programs is soliciting bids for contract AP2701-C1, a term contract dedicated to fire protection systems across all Massport properties. The scope of work covers multiple locations throughout Massachusetts, specifically including Bedford, Boston, Braintree, Danvers, Framingham, Peabody, and Worcester. This solicitation falls under NAICS code 561621 and is managed by the state government. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. The solicitation was officially posted on November 4, 2026, and is available for review and bidding through the Bid Express platform.

Massachusetts Port Authority - Capital Programs

POSTED

about 7 hours ago

DEADLINE

Conwy County Leisure Facilities CCTV Supply and Install

Solicitation # CCTV-LS-2026-01

Conwy County Borough Council is seeking a qualified contractor for solicitation CCTV-LS-2026-01 to provide the supply, installation, commissioning, configuration, and three-year maintenance of CCTV systems across seven leisure facilities in Conwy and Denbighshire. This project is part of a broader investment to enhance security, safeguarding, and operational resilience. The successful provider must deliver a modern, integrated solution featuring high-quality surveillance coverage, evidential recording capabilities, and full integration with the Conwy Alarm Receiving Centre. The estimated total value of the contract is 100,000 GBP excluding VAT, with a performance period running from January 1, 2027, to March 31, 2030. The procurement process is open to all interested parties, with a particular suitability noted for small and medium-sized enterprises. Proposals must be submitted electronically via the Sell2Wales portal by November 26, 2026, at 12:00pm, with an enquiry deadline of November 16, 2026. Award decisions will be based on a balanced evaluation criteria, split equally between price and quality, each weighted at 50 percent.

Conwy County Borough Council

POSTED

about 7 hours ago

DEADLINE

Electronic Security Systems

Solicitation # W519TC-27-Q-SEC1

The Army Contracting Command - Rock Island issued solicitation W519TC-27-Q-SEC1 for a 100 percent Small Business Set-Aside contract under NAICS 561621. The requirement is for comprehensive on-site maintenance, repair, and technical support for mission critical Electronic Security Systems at Crane Army Ammunition Activity. The scope of work includes the administration and 24/7 operational maintenance of Intrusion Detection Systems and Access Control Systems, specifically ICIDS version V / SMS, as well as Bosch Video Management CCTV systems and Tilt-A-Way automated gate systems. Services encompass preventative maintenance, software and firmware updates, emergency technical support, and the installation of new components. The contract is a single Firm Fixed Price award with a period of performance consisting of one base year and four option years. Award will be based on Best Value, where non-price factors are significantly more important than price. Evaluation factors include past performance, requiring three government projects between 100,000 and 1,000,000 dollars, and a mandatory site visit on October 19, 2026. Technical requirements include a minimum of three years of ICIDS IV/SMS experience and two years of SMS software front end configuration experience. Additionally, the prime contractor or its subcontractors must be a DAQ listed value added retailer. Offerors must be registered in the System for Award Management and submit their proposals by November 6, 2026. Compliance with NIST 800-171, DFARS 252.204-7012, and various Army security regulations is required.

POSTED

about 10 hours ago

DEADLINE

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

Solicitation # 36C24827Q0084

Solicitation 36C24827Q0084 is a Firm Fixed Price requirement for the Bay Pines VA Healthcare System to execute Phase 1 of the Project Lighthouse C-CURE installation on the third floor of Building 111 at the C.W. Bill Young VA Medical Center. The scope of work includes the installation of one 32-reader iSTAR Ultra G2 cabinet, fourteen readers, and four new-door hardware packages, all of which must be integrated into the existing VISN 8 C-CURE system. The project must be completed within 120 calendar days after the notice to proceed, with specific milestones for the submission of the work plan and H1 package within 10 business days and test reports within 5 business days of each session. The lead programmer is required to hold AC9001 C-CURE 9000 Installer/Maintainer certification or a manufacturer-confirmed equivalent. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621, with a size standard of 25 million dollars. Only certified SDVOSBs listed in the SBA database are eligible for award. The government will utilize a comparative evaluation process where technical capability and past performance, specifically regarding C-Cure installations in healthcare or government environments, are significantly more important than price. Quotes are due by November 13, 2026, and must include the offeror's Unique Entity Identifier, DSBS certification, and a statement of agreement with all solicitation terms. Award will be granted to the responsible offeror whose proposal is most advantageous to the government.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 10 hours ago

DEADLINE

Request for Information

Solicitation # 89233127NNA000154

Nnsa Non-Mo Cntrctng Operations Division

POSTED

about 10 hours ago

DEADLINE

Door Entry Access Control Systems InstallationThis subcontract for VIVID Housing Ltd involves the installation and configuration of electronic door entry and access control systems across various residential projects. The scope of work includes the setup of electronic locks, keypads, intercoms, and integrated access control hardware, ensuring all installations meet Building Regulations and Secured by Design standards to deliver fully operational security systems. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Operating under NAICS code 561621, the selected provider will work as a subcontractor for prime contractors to implement these security measures throughout the designated residential developments.

VIVID Housing Ltd

POSTED

about 10 hours ago

DEADLINE

CCTV Maintenance and Periodic Inspection ServicesThis subcontract for the East Riding of Yorkshire Council involves providing ongoing maintenance, periodic inspection, and testing of existing CCTV and audio-visual security equipment. The selected provider will be responsible for preventative servicing and corrective repairs of cameras and recording equipment, utilizing specialized diagnostic tools for optical and audio-visual systems. All work must adhere to CPV 50340000 and 50610000 standards, with a requirement to deliver detailed maintenance logs and inspection reports. The opportunity was posted on November 4, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 561621, the contract focuses on supporting prime contractors across various council facility projects to ensure the continued functionality and reliability of security infrastructure.

East Riding of Yorkshire Council

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CCTV System Installation and Integration ServicesThe CCTV System Installation and Integration Services subcontract involves the installation of new closed circuit television systems for prime contractors working on East Riding of Yorkshire Council facility projects. The scope of work includes the physical installation of cameras and surveillance hardware, the integration of these devices into the council's existing surveillance network, and the full configuration of the closed-circuit systems using recording devices and associated cabling. To ensure quality and compliance, all deliverables must meet CPV 32234000 and 32235000 standards, resulting in fully operational installed systems. This opportunity was posted on November 4, 2026, with a response deadline of December 9, 2026. The project falls under NAICS code 561621 and is managed by the East Riding of Yorkshire Council.

East Riding of Yorkshire Council

POSTED

about 11 hours ago

DEADLINE

in about 1 month

More opportunities from Bournemouth, Christchurch and Poole Council

Same awarding agency

Scoop Ice Cream and Equipment SupplierThe Scoop Ice Cream and Equipment Supplier subcontract, issued by the Bournemouth, Christchurch and Poole Council, involves the provision of bulk scoop ice cream and essential retail hardware. The selected supplier will deliver products and accessories, including scoops, containers, and cones, to various council trading outlet projects. Key delivery locations include seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This opportunity is categorized under NAICS code 315211 and is intended for prime contractors managing these specific council projects. Interested parties must submit their responses by the deadline of November 25, 2026, at 14:00 UTC.

Men's and Boys' Cut and Sew Apparel Contractors

POSTED

DEADLINE

Impulse Ice Cream SupplierThe Impulse Ice Cream Supplier subcontract involves the supply and delivery of a diverse range of pre-packaged frozen ice cream products for prime contractors operating BCP Council trading outlet projects. The selected provider must maintain a minimum inventory of 10 different products, including items such as lollies, push-ups, and small ice creams, ensuring a regular supply to various high-traffic locations. Deliveries are required across multiple sites, including seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This contract is managed by the Bournemouth, Christchurch and Poole Council, with a response deadline set for November 25, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Ice Cream Products and Equipment

Solicitation # DN832847

Bournemouth, Christchurch and Poole Council is soliciting bids under solicitation number DN832847 for the supply and delivery of ice cream products and associated equipment. The contract serves multiple locations, including seafront trading outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. The procurement is divided into two lots: Lot 1 for Impulse Ice Cream with an estimated annual spend of 300,000 GBP and Lot 2 for Scoop Ice Cream and Accessories with an estimated annual spend of 440,000 GBP. The total estimated contract value is 3,700,000 GBP excluding VAT. The initial period of performance is scheduled from January 2, 2027, to February 28, 2030, with two optional 12-month extensions potentially extending the term to February 29, 2032. Lot 1 requires a minimum of 10 impulse products, including plant-based options and a children's range, as well as a branded scoop range of at least 10 flavors and the provision of seven kiosks free on loan. Lot 2 requires at least 24 scoop flavors, including a minimum of four plant-based and four sorbet options, along with cones, whippy ice cream, accessories, and dog-specific ice cream. Scoop tubs must be between 4.5 and 5.5 liters. This open procedure will be awarded based on the Most Economically Advantageous Tender approach. Interested bidders must submit their proposals in English via the electronic portal by November 25, 2026, at 2:00pm.

Ice Cream and Frozen Dessert Manufacturing

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