This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on December 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Citrix Maintenance Renewal

Closed

GSA-IOM-CITRIXFederal

Submission Closed12/27/2011, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

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Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

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AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

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Supply of 5K Professional DisplayThis subcontract agreement involves the procurement and delivery of a high-resolution professional monitor to support prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The scope of work requires the provision of one 27-inch 5K display, specifically an Apple Studio Display or a functional equivalent, ensuring full compatibility with macOS-based systems and software. The contract is categorized under NAICS code 423430 and is associated with the agency MPTAP in the state of Mississippi. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 21, 2026.

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Supply of High-Performance Server ComputerThis subcontract agreement concerns the procurement and delivery of a high-performance server computer to support prime contractors on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The requirement specifies the delivery of one server unit, specifically an Apple Mac Studio M5 Max or an equivalent model, equipped with an 18-core CPU, 36GB of memory, an 8TB SSD, and 10 Gigabit Ethernet. To ensure operational continuity, the provided hardware must be fully compatible with existing macOS-based systems and software. The contract falls under NAICS code 423430 and was posted by MPTAP on October 20, 2026, with a response deadline of October 21, 2026.

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Supply of All-in-One Desktop ComputersThis subcontract involves the procurement and delivery of seven high-performance all-in-one desktop computers for prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The required hardware consists of 24-inch desktops, specifically Apple iMac M4 or an equivalent model, featuring a 10-core CPU, 32GB of memory, a 512GB SSD, and Gigabit Ethernet. Each unit must be compatible with macOS and include a mouse and a keyboard with a numeric keypad, with VESA mount adapters required for six of the seven units. The scope of work extends beyond simple delivery to include the installation of all seven workstations. This procurement falls under NAICS code 423430 and is associated with the state of Mississippi. The contract was posted on October 20, 2026, with a response deadline set for October 21, 2026.

MPTAP

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

General Info

Agency

General Services Administration → Oas Office Of Internal Acquisition

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GSA 10 Causeway St., BOSTON, MA, 02222, USA

Set-Aside

NONE

Documents

GSA+CITRIX+J%26A+%281%29.pdf

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Timeline

PhaseClosed

PostedDec 20

Combined Synopsis

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2011, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Oas Office Of Internal Acquisition

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Oas Office Of Internal Acquisition

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Teresa G. BlakeContracting Officer

contact@example.gov

+1 (555) 000-0000

Sharon RogersManagement Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clause are those in effect through the Federal Acquisition Circular (FAC) 2005-54. The associated North American Industrial Classification System (NAICS) code for this procurement 423430 and the small business size standard is 100 employees. GSA requires a one-year renewal for both licenses and hardware maintenance. The period of performance is from January 1, 2012 to December 31, 2012. The Government will award a firm-fixed price purchase order resulting from this combined synopsis/solicitation to the lowest priced quote received. Offeror shall provide a quote for the following items: Ten (10) SUBCESEPLPSAR, LIC Citrix Edgesight for Endpoints SA Renewal, S/N:LA-0001135095 One (1) RENGLDAG9CPR FPSHA, HW MNT Renewal Gold Maintenance Citrix Access Gateway 9000 FIPS HA Series, S/N:89XGT1R3VP One (1) REBZNAS9010FIPSE, HW MNT Citrix Netscaler 9010- Enterprise Edition (FIPS140-2, L2, 4X10 100 1000), S/N: 2FF9D1U1K3 One (1) REBZNAS9010FIPSE, HW MNT Citrix Netscaler 9010- Enterprise Edition (FIPS140-2, L2, 4X10 100 1000), S/N: 2HDKR1U2SS One-hundred (100) SUBCXDPELPSAR, LIC Citrix XenDesktop Platinum Edition, S/N: LA0001142702-74873 (11,350) SUBCXDPELPSAR, LIC Citrix XenDesktop Platinum Edition, S/N: LA0001187994-30670 One (1) RENGLDAG9CPR FPSHA, HW MNT Renewal Gold Maintenance Citrix Access Gateway 9000 FIPS HA Series, S/N: 89XGT1R3VP The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - commercial items. FAR 52.212-3. Offeror Representations and Certifications - Commercial Items - Offers shall submit a completed copy listed representations and certification; FAR 52.212-4, Contract Terms and Conditions - Commercial items FAR 52-212-5, Contract terms and conditions. Required To Implement Statues or Executive Orders - Commercial items, paragraph (a) and the following clauses in paragraph (b); 52.203-6 Alt 1, 52.204-10, 52.209-10, 52.222-19, 52.222-40, 52.223-18, 52.225-5, 52.225-13, 52.232-33. The full text of the reference FAR clauses may be accessed electronically at the http://www.acquisition .gov/far. Quotes shall be provided to Sharon Rogers at sharon.rogers@gsa.gov by 1:00pm Easter Time (ET)on December 27, 2011.