Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

D--25-IT-PURESTORAGE-01

Awarded
SEWP35829Federal

Contract Overview

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

AI Contract Overview

Show more

The contract D--25-IT-PURESTORAGE-01 was awarded under the SEWP35829 solicitation and was posted on April 24, 2026, with a NAICS code of 541519 indicating it relates to other computer-related services. It is managed by the Office of Acquisition Grants-Denver within the Department of the Interior, located in Denver, Colorado, with a ZIP code of 80225. There is no specified set-aside type, and the place of performance has not been designated with specific city or state details. The primary point of contact for this contract is Trisha Beals, reachable via email at tbeals@usgs.gov or by phone at 303-236-9330. The contract is accessible through the SAM.gov workspace portal for further details and documentation.

General Info

D--25-IT-PURESTORAGE-01 awarded for computer services, managed by DOI Denver, contact Trisha Beals.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Ofc Of Acquisition Grants-Denver
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressDENVER, CO, 80225, USA

Full Description

Show more
25-IT-PURESTORAGE-01

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
Notice of Intent - Sole Source - AyData (DICONDE software)
Solicitation # N0016726Q1164
The Naval Surface Warfare Center Carderock Division (NSWCCD) is seeking a sole-source contract with AyData for the annual renewal of DICONDE archive software and maintenance. This requirement, identified under solicitation N0016726Q1164 and NAICS code 541519, is intended to support the archiving, record maintenance, and secure storage and transmission of Navy inspection data. The scope of work includes a base year and two option years, with a total duration not to exceed three years. Key deliverables consist of annual service and support, software upgrades, monthly updates via CD service, and five additional user licenses, all of which must be compatible with the current NSWCCD ayData system and delivered digitally to the technical point of contact. The government intends to award the contract to the responsible quoter with the lowest evaluated price among those deemed technically acceptable, considering past performance via the Supplier Performance Risk System. All electronic invoicing and payment requests must be processed through Wide Area WorkFlow (WAWF). Interested parties were required to submit capabilities statements and pricing by September 18, 2026. The contract is unclassified and is managed by the procuring contracting officer Kristen Duhaime and contract specialist Steven Besanko, with performance and delivery centered at the NSWCCD facility in Bethesda, Maryland.
Nswc Carderock

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

NAICS: 811121
New
Federal
CUSTOM MOBILE FIELD LABORATORY VAN BUILD
Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
N--NEIC REPLACEMENT CRAC
Solicitation # 140G0226Q0098
Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the USGS Denver Acquisition Branch for the replacement of a faulty Computer Room Air Conditioner (CRAC) unit at the GHSC Data Center in Denver, Colorado. This total small business set-aside under NAICS 238220 requires the contractor to decommission and dispose of the existing unit and install a new system, including integration with electrical and chilled water or direct expansion infrastructure. The project must adhere to ASHRAE TC 9.9.12 environmental guidelines, and the contractor is permitted to use factory-certified refurbished units provided the refrigerant has a global warming potential below 700. The period of performance is scheduled from September 28, 2026, to November 29, 2026, though this may be adjusted for equipment lead times. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. Key evaluation factors include the installation plan for an active computer room, a Testing, Adjusting, and Balancing (TAB) plan, and a demonstrated history of HVAC installations in mission-critical environments. The contractor must comply with Davis-Bacon Act wage determinations for Jefferson County and provide performance and payment bonds within ten days of award. Proposals are due by September 17, 2026, and must include a technical response limited to five pages and a detailed price proposal. Invoicing is managed through the IPP website on a monthly basis.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS