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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CO-LAKEWOOD-ESRI EEAP ANNUAL SUBSCRIPTIO

Active

DOIFFBO200071Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled CO-LAKEWOOD-ESRI EEAP ANNUAL SUBSCRIPTION involves an annual subscription service provided by Esri under the solicitation number DOIFFBO200071. It was posted on August 26, 2020, and falls under the NAICS code 511210, which corresponds to software publishers. The contracting agency is the Department of the Interior, specifically the Fws Headquarters office located in Falls Church, Virginia. The contract's purpose is to procure software services that likely support geographic information systems or related applications used by the agency. The contract does not specify a type of set-aside or a detailed place of performance. The point of contact for this contract is Ian Young, reachable via email, facilitating communication regarding contract details or inquiries. Overall, this agreement establishes an ongoing subscription arrangement with Esri for software access and support, essential for the Department of the Interior’s operational needs in managing spatial data and analysis.

General Info

Annual Esri software subscription for Department of the Interior GIS support, awarded August 2020.

Agency

Department Of The Interior → Fws Headquarters

NAICS

511210 - Software Publishers

Place of Performance

VA

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

PostedAug 26

special-notice

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

AgencyDepartment Of The Interior → Fws Headquarters

Contacts1 person available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

Contacts

Young Ian

contact@example.gov

Full Description

Show more

CO-LAKEWOOD-ESRI EEAP ANNUAL SUBSCRIPTION

Similar Contracts

Same NAICS industry code

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-27-T-0081

Solicitation SPE8EN-27-T-0081 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 112 digital data receiver-transmitters, identified by NSN 7035-01-681-6244. The requirement specifies that only new, unused, and non-refurbished materials will be accepted, and items must include an original equipment manufacturer warranty. Vendors other than the OEM or actual manufacturer are required to provide traceability documentation tracing back to an authorized source. Delivery is required within 61 days after receipt of order, with the place of performance located in Tracy, California, and shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including Item Unique Identification per MIL-STD-130 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Offers involving additive manufacturing are ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must follow DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system, and payment will be processed electronically via Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CIO, DAS, CELLPHONE REPEATER, IBWAVE, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of ibwave software design. This acquisition is intended to support capabilities related to the CIO, DAS, and cellphone repeaters, with the place of performance located in North Charleston. The procurement falls under NAICS code 511210 and is associated with the SEWP (C) vehicle. Tyler J. Roberts serves as the primary Contracting Officer, with Meka Cobb acting as the secondary point of contact for this requirement.

POSTED

DEADLINE

Palantir Blanket Purchase Agreement (BPA)

POSTED

DEADLINE

Secure Transcription Software & Infrastructure ProviderThis subcontract opportunity is for a Secure Transcription Software and Infrastructure Provider supporting the Department of Veterans Affairs VISN 22 network projects. The selected provider will supply and maintain secure software and communication infrastructure, including encrypted data transmission tools and integration with VA VPN and VISTA systems, to ensure seamless communication between customers and prime contractors. The primary deliverable is a fully operational and maintained transcription platform that adheres strictly to VA and HIPAA compliance standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 511210. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is based in Arizona. Interested parties must submit their responses by October 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MICROSOFT AZURE RENEWALThe Department of the Interior is forecasting a contract renewal for Microsoft Azure services to support the Bureau of Land Management. This procurement falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The place of performance for these services is located in Round Rock. Primary points of contact for this requirement include Samantha Davis and Small Business Specialist Casie Savage.

POSTED

DEADLINE

EXTEND LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT FOR FEDERAL RETIREMENT THRIFT INVESTMENT BOARDThe Department of the Interior, through the Interior Business Center's Financial Management Directorate, intends to extend licensing and operations and maintenance support for the Federal Retirement Thrift Investment Board. This requirement is categorized as a forecast under NAICS code 511210, with the primary place of performance located in McLean. The procurement process is managed by the Department of the Interior, with Lindsay Holmes serving as the primary point of contact and Casie Savage acting as the Small Business Specialist. This initiative focuses on ensuring the continued operational stability and licensing support necessary for the board's financial management functions.

POSTED

DEADLINE

ESRI ELA RENEWALThe Department of the Interior is seeking a contractor to provide services for the existing ESRI geospatial information system software installation base, including comprehensive technical support services. This forecast, titled ESRI ELA Renewal, falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The performance of these services is centered in Herndon, and the procurement process is managed by the Department of the Interior. Primary points of contact for this requirement include Joseph Fusari and Small Business Specialist Casie Savage.

POSTED

DEADLINE

Specialized Asset & Fleet Management Module ProviderThe Township of Wellington North is seeking a subcontracted provider to supply and implement specialized Work Order and Fleet Management modules for prime contractors. The selected provider will deploy tracking and management systems for municipal vehicles and maintenance work orders in accordance with municipal fleet management standards, ensuring these functional modules are fully integrated into the existing ERP system. This opportunity was posted on September 18, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 511210 and is specifically designed to enhance the operational efficiency of municipal project management through advanced asset and fleet tracking capabilities.

Township of Wellington North

POSTED

DEADLINE

in about 1 month

ERP Software Provider (SaaS/License)The Township of Wellington North is seeking a subcontracted ERP Software Provider to supply a core Enterprise Resource Planning software suite for prime contractors. The objective is to replace decentralized systems with a centralized platform that reduces manual data entry and eliminates redundant processes. The successful provider will deliver software licenses and full access to the ERP platform. Eligible candidates must possess specific experience working with Canadian Municipalities. This opportunity was posted on September 18, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 511210 and is managed directly by the Township of Wellington North.

Township of Wellington North

POSTED

DEADLINE

in about 1 month

CMMS Software ProviderThis subcontract opportunity is for a CMMS Software Provider to supply a core software platform for prime contractors working on Fairfax County Public Schools facility projects. The selected provider must deliver a scalable SaaS, cloud-based, or hybrid solution capable of supporting 1,000 users, featuring integrated modules for work order management, asset group reporting, financial tracking, and inventory and parts management. The contract requires the provider to have proven experience with implementations within public school districts. Interested parties must submit their responses by October 19, 2026, under NAICS code 511210. The primary deliverable consists of the necessary software licenses and platform access to facilitate facility management operations for the agency.

Fairfax County Public Schools

POSTED

DEADLINE

ERP Software Provider (SaaS)This subcontract agreement provides core cloud-native SaaS ERP software licenses for prime contractors working on City of Coquitlam municipal projects. The solution is a commercially available system that manages core financial functions, including general ledger, accounts receivable, accounts payable, budgeting, and procurement. The contract utilizes a subscription model that incorporates invoice capture, automation, and workflow approvals to support over 100 users across Financials and Human Capital Management. This opportunity is categorized under NAICS code 511210, with a response deadline of October 23, 2026.

City of Coquitlam

POSTED

DEADLINE

Inspections Routing Software

Solicitation # HA-2026-111

The Housing Authority of the City of Los Angeles (HACLA) issued solicitation HA-2026-111 on September 14, 2026, seeking a service provider for Inspections Routing Software. The objective is to implement a cloud-hosted application featuring artificial intelligence for optimized route scheduling, real-time traffic-based ETA viewing, and real-time route change notifications for inspectors. A critical technical requirement is full integration with HACLA's Yardi business software for automated data updates and route exporting. The project includes key milestones such as site reviews, system testing, and a fully implemented application. HACLA intends to award multiple contracts based on best value, evaluating proposals on qualifications, staffing, technical approach, and price. Interested providers must submit their proposals via CD-ROM or USB flash drive by October 12, 2026, at 11:00 a.m. PST. Required documentation includes a transmittal letter, a Service Provider Responsibility Questionnaire, a Contractor Workforce Profile, and a detailed fee schedule covering licensing, customization, and professional services such as project management and training. The selected provider must maintain specific insurance coverages, including 1 million dollars for Commercial General Liability, 2 million dollars for Professional Liability, and 500,000 dollars for Automobile Liability. Contract administration includes a 30-day payment term via Automated Clearing House and a 30-day review period for work product acceptance. Additionally, providers must comply with the City of Los Angeles minimum wage ordinance and submit certifications regarding federal influence and lobbying activities.

Housing Authority

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