This Government Contract opportunity from Department Of Veterans Affairs was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DA10--VISN 8 QGenda

Awarded

36C10B25F0116Federal

Submission Closed05/02/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

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Technical Support Services (Help Desk)This subcontract for Technical Support Services (Help Desk) provides essential technical assistance to prime contractors working on Navy Recruiting Command projects. The scope of work includes troubleshooting access issues, offering technical guidance on platform utilization, and managing user accounts and credentials. These services are delivered during normal business hours through the use of customer support ticketing systems to ensure consistent platform uptime and ongoing operational support. Managed under NAICS code 541519 for the Department of Defense and Navsup Flt Logistics Ctr Norfolk, the work is performed in Millington, Tennessee. The opportunity was posted on October 21, 2026, with a response deadline of October 23, 2026.

Navsup Flt Logistics Ctr Norfolk

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DEADLINE

LoRRca System Software SupportThis subcontract, titled LoRRca System Software Support, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract focuses on providing essential technical support and troubleshooting for LoRRca system software to assist prime contractors working on NIH NHLBI Sickle Cell Branch projects. The primary objective is to ensure software compatibility and functionality for the assessment of red blood cell aggregation and deformability, with deliverables centered on maintaining optimal machine performance. Support services may be delivered either remotely or on-site. Due to the nature of the proprietary software involved, the selected provider must hold OEM certification to gain necessary access. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 541519.

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COMSEC Accountability & OperationsThe COMSEC Accountability and Operations subcontract, issued by the Department of Defense IT Contracting Division, focuses on managing communications security operations and accountability for prime contractors on USAWHC G-6 projects. Based in Fort Bragg, the role involves performing monthly and bi-annual inventories of controlled cryptographic items, managing hand-receipts, and conducting financial liability investigations regarding property loss to ensure accurate records and inventories. Qualified personnel must possess a Secret security clearance and have completed Department of War-mandated Key Management Infrastructure and COMSEC training. This opportunity falls under NAICS code 541519, with a response deadline set for November 2, 2026.

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It Contracting Division - PL83

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Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).

POSTED

DEADLINE

DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE

Solicitation # 36C25227Q0065

The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)

Solicitation # 832674525

The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Regional OT Field Technician / Site LiaisonThis subcontract for a Regional OT Field Technician / Site Liaison involves providing on-site technical support and hardware connectivity for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work is centered in Faisalabad, Keamari, and Machike, where the technician will manage physical access to control cabinets and server rooms, connect testing hardware to network ports, and monitor overall system stability during testing phases. The role requires strict adherence to oil and gas facility safety standards, necessitating site-specific HSE safety certifications. Key deliverables include the maintenance and delivery of site access logs. Interested parties should note the response deadline of November 4, 2026, for this specialized technical support engagement within Pakistan.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Veterans Affairs Technology Acquisition Center awarded task order 36C10B25F0116 to Government Marketing and Procurement, LLC on May 2, 2025, for a total amount of 347,607.10 dollars. This firm-fixed-price contract, issued under GSA schedule GS-07F-187GA, provides for the procurement of brand-name QGenda annual subscription software licenses and maintenance to support VISN 8. The procurement was conducted as a limited sources justification under the statutory authority of only one source. This determination was based on QGenda's unique FedRAMP certification and its specific integration capabilities with the Vocera communication system, which were deemed essential to meet the agency's requirements. The contract falls under NAICS code 541519 and was managed by Contract Specialist Crystal Lomonaco.

General Info

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Contract Value

$347,607.1

NAICS

541519 - Other Computer Related Services

Place of Performance

Set-Aside

NONE

Awardee

GOVERNMENT MARKETING AND PROCUREMENT, LLC WIMBERLEY 78676-5304

Award Issued Date

05/02/2025, 12:00:00 AM UTC

Documents

VA-25-00037265 Limited Sources Justification - QGenda

justification-and-authorization

Low

VISN 8 QGenda Award - 36C10B25F0116

4 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 2

Justification (J&A)

AwardedMay 2

Contract was awarded

Submission Closed

05/02/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Contacts1 person available

OfficeEATONTOWN, NJ, 07724, USA

Organization / AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Office AddressEATONTOWN, NJ, 07724, USA

Contacts

Crystal LomonacoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Justification and Approval Notice Justification and Approval Notice Page 3 of 3 Justification and Approval Notice *= Required Field Justification and Approval Notice Page 1 of 3 SUBJECT* VISN 8 QGenda GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 07724 SOLICITATION NUMBER* DELIVERY/TASK ORDER NUMBER 36C10B25F0116 BASE NOTICE TYPE ARCHIVE 30 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N PRODUCT SERVICE CODE* DA10 NAICS CODE* 541519 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 POINT OF CONTACT* Crystal Lomonaco Crystal.Lomonaco@va.gov AWARD INFORMATION AWARD NUMBER* GS-07F-187GA MODIFICATION NUMBER AWARD AMOUNT* $347,607.10 LINE ITEM NUMBER AWARD DATE (MM-DD-YYYY)* 05-02-2025 AWARDEE NAME* CONTRACTOR S UEI GOVERNMENT MARKETING AND PROCUREMENT, LLC E3W3M92ASRQ5 AWARDEE ADDRESS LINE 1* AWARDEE ADDRESS LINE 2* AWARDEE ADDRESS LINE 3* 13350 RANCH ROAD 12 AWARDEE ADDRESS LINE 4* AWARDEE CITY WIMBERLEY AWARDEE STATE TX AWARDEE ZIP CODE 78676-5304 DESCRIPTION See Attached J&A.