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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Digital Platform Technical Support & Maintenance

Active

State & Local

Response Deadline11/04/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → CPOGS51001 - Chief Procurement Office Of General Services

NAICS

541519 - Other Computer Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 110426.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JPMC SOURCEWELL RFP 110426 Digital Procurement Platforms with Related Services for Operational Goods

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

PostedOct 15

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 09:30:00 PM UTCin 19 days

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

AgencyIllinois → CPOGS51001 - Chief Procurement Office Of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → CPOGS51001 - Chief Procurement Office Of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs ongoing technical support, bug fixes, and system updates for digital procurement platforms for prime contractors on State of Illinois CPO-GS projects. Provides Tier 1, 2, and 3 help desk support using ticketing systems like ServiceNow or Jira. Performs regular software updates, security patches, and system performance monitoring. Delivers maintained platform availability and resolved technical support tickets.

Similar Contracts

Same NAICS industry code

Rocket Reflection Enterprise Suite Maintenance ProviderThis subcontract, managed by the Office of Technology and Solutions for the state of California, provides annual maintenance and support licenses for the Rocket Reflection Enterprise Suite. The agreement specifically covers 24 units of part number AMC-RESS-MS-100 to support prime contractors working on California Health and Human Services Agency projects. All services must be delivered in accordance with the IT General Provisions for Cloud Computing Services to ensure active coverage throughout the contract term. To maintain compliance, the provider is required to conduct staff background checks and ensure all personnel complete annual information privacy training. The contract falls under NAICS code 541519 and is focused on the continuous delivery of technical maintenance and support for the specified enterprise software suite.

Ofc Technology and Solutions I

POSTED

about 18 hours ago

DEADLINE

Fraud Prevention and Disbursement Security Services

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Independent Accessibility Testing & RemediationThis subcontract for Independent Accessibility Testing and Remediation supports prime contractors working on projects for the Brushy Creek Municipal Utility District in Texas. The selected provider will perform third-party accessibility validation to ensure that websites meet WCAG 2.1 Level AA compliance standards. This process involves rigorous testing using specialized tools such as JAWS, NVDA, and WAVE to identify defects. The scope of work includes providing detailed remediation guidance or directly correcting identified defects to achieve full accessibility. Final deliverables consist of comprehensive accessibility audit reports and a certified compliant website. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541519.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 20 hours ago

DEADLINE

IT Security Assessment and Penetration Testing ServicesThis subcontract opportunity for IT Security Assessment and Penetration Testing Services involves performing non-destructive vulnerability assessments for prime contractors working on Philadelphia Gas Works IT infrastructure projects. The scope of work includes a wide range of security evaluations, such as external gateway testing, internal network exploitation, web application testing, and wireless access control assessments. Additionally, the contractor will be responsible for simulating data exfiltration and attempting privilege escalation to Root or Domain Admin levels. The selected provider must deliver comprehensive technical findings reports along with executive summaries to document their results. This project falls under NAICS code 541519 and is associated with the state of Pennsylvania. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

Philadelphia Gas Works

POSTED

about 22 hours ago

DEADLINE

INFORMATION SECURITY ASSESSMENT AND TESTING SERVICES

Solicitation # 36016

Philadelphia Gas Works (PGW) is soliciting proposals under RFP 36016 for non-destructive vulnerability assessment and penetration testing services. The scope of work includes IT assessments of external gateways, internal network systems, and mobile wireless access controls, as well as OT architecture reviews and vulnerability assessments. IT assessments are to be performed annually, while OT assessments are conducted biennially. The selected vendor must provide detailed written reports on findings and tools used, along with executive summaries for management. The contract is for an initial one-year term with the option for up to four one-year renewals. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. on November 3, 2026, with a clarification deadline of October 22, 2026. PGW will award the contract based on the most advantageous proposal, evaluating factors such as technical capacity, prior experience, solution quality, and long-term cost effectiveness. Proposers must provide a fixed price for IT and OT services separately and submit comprehensive documentation, including a W-9, banking information for ACH payments, and a required 17-1400 disclosure. Compliance with the Americans with Disabilities Act and strict confidentiality regarding all engagement data are mandatory requirements.

Philadelphia Gas Works

POSTED

about 22 hours ago

DEADLINE

RMF/ATO Compliance Specialist

NASA It Procurement Office

POSTED

DEADLINE

Cloud Security and FedRAMP Compliance ConsultantThis subcontract opportunity for a Cloud Security and FedRAMP Compliance Consultant supports prime contractors working on Defense Commissary Agency projects within the Department of Defense. The primary objective is to ensure the security of SaaS environments through the implementation of security controls, the performance of rigorous security audits, and the comprehensive management of Authorization to Operate processes. The work will be performed in Fort Lee, Virginia, under NAICS code 541519. Qualified providers must possess deep technical expertise in FISMA, NIST SP 800-53, and FedRAMP standards to deliver a hardened cloud environment. Key deliverables include the procurement of security certifications and the submission of detailed compliance reports. Interested parties must submit their responses by October 29, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Remote Technical Support and Virtual DiagnosticsThis subcontract, titled Remote Technical Support and Virtual Diagnostics, provides specialized remote troubleshooting and system qualification services for prime contractors working on Department of Veterans Affairs projects under Network Contract Office 19. The scope of work involves executing factory-supported remote diagnostics, deploying firmware tools, and managing Agilent-specific compliance and qualification platforms. These tasks are performed using proprietary virtual assistance technologies and require authorized access to Agilent proprietary remote support infrastructure. The primary deliverables for this engagement include the provision of remote diagnostic reports and official system qualification certifications. Classified under NAICS code 541519, the opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RMF Authorization and CMMC Compliance Services

Dha Enterprise Medical Support Ems-Cd

POSTED

DEADLINE

DA10--Circle CVI Software or equivalent in support of VA Portland Healthcare System Portland, Oregon

Solicitation # 36C26027Q0080

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a small business set-aside for the Aberdeen Test Center to secure Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to support the planning, execution, and maintenance of Authority to Operate (ATO) and RMF compliance for several systems, including the ATC LAN, LIN, STE, and T&EN. Key responsibilities include analyzing engineering changes to hardware and software baselines and supporting configuration management processes. The contract is structured as a Firm-Fixed-Price agreement with a total period of performance from September 1, 2026, to August 31, 2031, consisting of one base year and four option years. Award will be made to the lowest-priced, responsive, and responsible bidder under FAR Part 14 Sealed Bidding procedures, with a 10 percent price evaluation preference for HUBZone small business concerns. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel possess Secret clearances, with one surge position requiring a Top Secret clearance. The evaluation is a pass/fail responsiveness check followed by a price evaluation, with no technical-price tradeoffs. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.

POSTED

DEADLINE

Financial Management Software and Support Services

Solicitation # FNA-OCPO-64962

The First Responder Network Authority, an independent authority within the Department of Commerce, has issued a Request for Information (RFI) under solicitation number FNA-OCPO-64962 to conduct market research for Financial Management Software and Support Services. The agency is seeking a commercially available, AI-enabled, cloud-based unified platform to manage Financial, HR, IT, and Acquisition needs for its Mission Support offices. Key technical requirements include FedRAMP Moderate compliance, support for RMF/ATO, and the ability to integrate securely with Oracle EBS and SharePoint. The desired solution must support the entire finance lifecycle, including close, consolidation, planning, forecasting, and analytics, while providing TBM automation for OMB/FITARA templates and predictive analytics using machine learning baselines. The contemplated acquisition is structured as a one-year base period with four one-year option periods. Under NAICS code 541519, the government is requesting information from qualified business sources to determine the appropriate acquisition method and the possibility of a set-aside. Interested respondents must provide company information, technical capabilities, a listing of at least three similar federal contracts, an implementation plan, and pricing structures for licenses and support. Responses are due by October 16, 2026, and must be limited to ten pages in PDF or Word format. This notice is strictly for planning purposes and does not constitute a request for proposal or a contractual obligation.

Department Of Commerce Ntia/first Network

POSTED

DEADLINE

More opportunities from Illinois → CPOGS51001 - Chief Procurement Office Of General Services

Same awarding agency

Operational Goods Catalog Management

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Procurement Platform Implementation and Integration

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

Digital Procurement Platform (SaaS)

Software Publishers

POSTED

about 19 hours ago

DEADLINE

JPMC SOURCEWELL RFP 110426 Digital Procurement Platforms with Related Services for Operational Goods

Solicitation # 110426

Solicitation 110426 is a request for proposals to establish Master Agreements for Digital Procurement Platforms and related services for operational goods. Managed by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, the objective is to achieve best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education, through collective purchasing volume. The solicitation is scheduled to close on November 4, 2026. The Master Agreement features an initial four-year term, with the possibility of three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. For agreements executed by the State of Illinois, the total term cannot exceed ten years. Awarded vendors must provide annual certifications of compliance with mandatory minimum requirements and technical specifications. Additionally, vendors working with the State of Illinois may be required to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting guidelines. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and the state maintains its sovereign immunity and refusal of binding arbitration.

POSTED

about 19 hours ago

DEADLINE

Managed Services (Operations & Maintenance)This subcontract agreement involves providing managed operations and maintenance services for prime contractors on government projects associated with Sourcewell and the State of Illinois. The scope of work includes executing scheduled maintenance, performing hardware repairs, conducting remote monitoring, and providing Drone-as-a-Service support. To ensure quality and compliance, the contract requires the use of manufacturer-certified technicians. The service provider is responsible for delivering documented maintenance logs, operational flight reports, and ensuring consistent system uptime. This opportunity is categorized under NAICS code 811219 and is managed through the Chief Procurement Office of General Services for the state of Illinois.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Professional Services (Consulting & Training)This subcontract for Professional Services focuses on providing specialized consulting and training for prime contractors working on State of Illinois and Sourcewell government projects. The scope of work includes the development of operational procedures, the execution of feasibility studies, and the delivery of pilot training utilizing simulators. To ensure compliance and safety for aerial systems, the contractor must hold a valid FAA Part 107 certification. The successful provider will be responsible for delivering key outputs, including operational manuals, consulting reports, and official training certifications. This opportunity is managed through the Illinois Chief Procurement Office of General Services under NAICS code 611519, with a response deadline set for October 22, 2026.

Other Technical and Trade Schools

POSTED

DEADLINE

Uncrewed Operations & Management SoftwareThis subcontract opportunity, managed by the Illinois Chief Procurement Office of General Services, focuses on the development, licensing, and implementation of uncrewed operations and management software. The selected provider will support prime contractors on State of Illinois and Sourcewell government projects by delivering functional software licenses and installed management platforms. Key technical responsibilities include software installation, the configuration of fleet management tools, and the integration of command-and-control software, all of which must adhere to strict government security and data standards. The project falls under NAICS code 513210 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 22, 2026. This engagement is specifically designed to ensure that government entities have the necessary software infrastructure to manage uncrewed operations efficiently and securely.

Software Publishers

POSTED

DEADLINE

Uncrewed Systems Hardware SupplyThis subcontract agreement focuses on the supply of uncrewed systems hardware for prime contractors operating on government procurement projects for the State of Illinois and Sourcewell. The scope of work involves the delivery of commissioned uncrewed platforms, including unmanned aerial vehicles, unmanned ground vehicles, and integrated components such as specialized sensors, cameras, and controllers. All hardware must adhere to the technical specifications established in Sourcewell RFP 102226. Managed under the Chief Procurement Office of General Services for the state of Illinois, the contract is categorized under NAICS code 336411. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

Aircraft Manufacturing

POSTED

DEADLINE

JPMC SOURCEWELL RFP 102226 UNCREWED SYSTEMS, OPERATIONS AND MANAGEMENT SOFTWARE, PROFESSIONAL SERVIC

Solicitation # 102226

Solicitation RFP 102226 is a request for proposals issued by Sourcewell, a State of Minnesota local governmental agency, to establish Master Agreements for the provision of uncrewed systems, operations and management software, professional services, and managed services. The objective of this solicitation is to achieve best value and favorable pricing through collective volume for participating entities, which include state governments, agencies, institutions of higher education, and political subdivisions such as cities, counties, and school districts. The initial term of the Master Agreement is ten years with no standard extensions, although Sourcewell may consider extensions under exceptional circumstances provided that vendors submit an annual certification of compliance with all mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific legal and administrative requirements apply. These include a maximum total term of ten years, mandatory registration in the Illinois Procurement Gateway and BidBuy, and adherence to the Illinois Freedom of Information Act. Payments are governed by the State Prompt Payment Act, and all claims must be filed exclusively with the Illinois Court of Claims. Furthermore, Illinois agreements are contingent upon the availability of funds and may be terminated without penalty if the Illinois General Assembly or federal sources fail to make necessary appropriations. Vendors may also be required to meet Illinois Business Enterprise Program and small business goals. Responses must be submitted via the Sourcewell Procurement Portal by October 22, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Physical Health Support Services ProviderThis subcontract agreement establishes a Physical Health Support Services Provider to assist prime contractors on State of Illinois CPO-GS projects. The provider is responsible for the implementation, maintenance, and operation of physical health products, which includes specific tasks such as installation, calibration, and training. To ensure operational success, the provider must utilize specialized tools and expertise while adhering to the mandatory minimum requirements outlined in the Sourcewell RFP. Managed under the Chief Procurement Office of General Services for the state of Illinois, the contract focuses on the delivery of fully operational health systems and the completion of all defined service tasks. The solicitation is categorized under NAICS code 811212, with a response deadline set for October 20, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Physical Health Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of physical health-related products to prime contractors operating on State of Illinois Chief Procurement Office of General Services projects. The supplier is responsible for distributing medical supplies and health products to participating government entities in strict accordance with Sourcewell RFP technical specifications. To maintain eligibility, the supplier must adhere to all mandatory minimum requirements and provide annual certification of compliance. This procurement opportunity is categorized under NAICS code 423450 and is managed by the Illinois Chief Procurement Office of General Services.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

JPMC SOURCEWELL RFP 102026 PHYSICAL HEALTH PRODUCTS AND RELATED SERVICES

Solicitation # 102026

Solicitation RFP 102026, issued by Sourcewell, a State of Minnesota local governmental agency, seeks to establish Master Agreements with qualified offerors for the provision of Physical Health Products and Related Services. The primary objective is to leverage collective purchasing volume to secure best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The initial term of the Master Agreement is four years, with three optional one-year extensions. While Sourcewell may consider extensions beyond seven years in exceptional cases, any participating agreement executed by the State of Illinois is capped at a maximum total term of ten years. Vendors awarded contracts must submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. Those entering into agreements with the State of Illinois face additional requirements, including mandatory registration in the Illinois Procurement Gateway and BidBuy, and potential obligations to meet Illinois Business Enterprise Program and small business contracting goals. Payments for Illinois agreements are governed by the State Prompt Payment Act and are subject to the availability of funds. Legal disputes involving the State of Illinois must be filed exclusively with the Illinois Court of Claims, as the state does not waive sovereign immunity or enter into binding arbitration. Proposals must be submitted via the Sourcewell Procurement Portal by October 20, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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