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E-Commerce Portal Development and Maintenance

Active
State & Local

Contract Overview

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

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The contract is for the design, build, and ongoing maintenance of a dedicated e-commerce portal exclusively for County staff to order IT equipment, with full integration into existing inventory and procurement systems. The solution must be fully operational within 45 days of award, emphasizing rapid deployment and seamless connectivity to ensure efficient internal workflows. The portal will serve as a centralized platform to streamline procurement, reduce manual processes, and improve visibility into IT asset tracking and spending. This subcontract is issued by the Internal Services Department of California under NAICS code 541511 for custom software development and is solicited with a response deadline of August 20, 2026. The place of performance is specified as Los Angeles, and the work is expected to align with the agency’s internal IT governance and procurement standards. While no set-aside designation or point of contact is specified, interested parties must submit proposals through the provided online portal before the deadline to be considered for award.

General Info

Design, build, and maintain secure e-commerce portal for County staff to order IT equipment within 45 days.

Agency

California → Internal Services DepartmentView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Internal Services Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design, build, and maintain a dedicated e-commerce portal for County staff to order IT equipment, integrated with inventory and procurement systems, operational within 45 days.

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