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This Government Contract opportunity from North Carolina was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EdTech Customer Support and Help Desk Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561421
New
Federal
Telephone Operator Support Services l KCVA | Base plus four (4) option years
Solicitation # 36C25526Q0654
The Department of Veterans Affairs Network Contracting Office has issued solicitation 36C25526Q0654 for a firm-fixed-price contract to provide 24/7 on-site telephone operator and telecommunications support services for the Kansas City VA Medical Center and its associated sites. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561421. The contract structure consists of a base year starting October 1, 2026, with four optional extension years. The contractor is responsible for providing all personnel, management, and resources to handle internal and external call routing, emergency communications, alarm monitoring, and message delivery. Performance is measured against strict service levels, including an average speed of answer of 10 seconds or less, a maximum ring duration of 30 seconds, and an abandonment rate below 5 percent. Award decisions will be based on the most advantageous offer to the government, where non-price factors—specifically staffing and key personnel, the training plan, and quality review processes—are significantly more important than price. The contractor must adhere to rigorous security and privacy standards, including HIPAA compliance, VA cybersecurity directives, and personnel vetting. Invoicing is managed electronically through the Tungsten EIPP system, and performance is monitored via a Quality Assurance Surveillance Plan using a rating scale from Unacceptable to Superior.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561421
SLED
24-Hour Answering Service
Solicitation # PKS-RFP-27-0440
The City of Phoenix Parks and Recreation Department is soliciting proposals under RFP PKS-RFP-27-0440 for a 24-hour, bilingual English and Spanish inbound call answering service. The selected vendor will operate a professional call center to capture reports on public safety and general concerns in City parks, utilizing a structured ticketing system that allows City staff to add notes and close tickets. Key deliverables include quarterly and annual summary reports analyzing call trends and the maintenance of records for 24 months. The contract is intended to commence on or about January 1, 2027, for a five-year term, with the City reserving the right to award the contract based on the best value, considering technical capability, resource availability, safety records, and price. Compliance requirements are extensive, including adherence to Federal Transit Administration certifications, non-discrimination policies under Title VI of the Civil Rights Act, and the implementation of a Small Business Participation Plan to engage Disadvantaged Business Enterprises. Contractors must also comply with sensitive security information handling and provide a waiver of confidentiality for state tax audits. Payment is processed via contractor invoices with a default term of net 45 days, and the City maintains the right to offset obligations against payments. Proposals must be submitted electronically through the City's Procurement Portal, including a mandatory Conflict of Interest and Transparency form to be considered responsive.
Parks and Recreation

POSTED

29 days ago

DEADLINE

in 12 days

AI Contract Overview

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This contract, titled "EdTech Customer Support and Help Desk Services," involves providing phone and email support to teachers and administrators during business hours. The support focuses on addressing technical and instructional issues related to a digital platform used by the educational staff. The goal is to ensure smooth operation and user assistance for the platform in an educational setting. The contract is a subcontract opportunity issued by the Wake County Board of Education in North Carolina, with a NAICS code of 561421, indicating support services. The solicitation was posted on June 16, 2026, with responses due by June 29, 2026. Specific details about the place of performance and points of contact are not provided, but the contract is clearly designed to enhance the user experience for the school district by offering timely and effective help desk support.

General Info

Provide phone and email EdTech support for Wake County schools, ensuring platform functionality.

Agency

North Carolina → Wake County Board of EducationView Agency

NAICS

561421 - Telephone Answering ServicesView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 251-27-131.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DIGITAL MATH RESOURCE FOR SPECIAL EDUCATION TEACHERS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Wake County Board of Education
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → Wake County Board of Education
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide phone and email support to teachers and administrators during business hours for technical and instructional issues with the digital platform.

More opportunities from North Carolina → Wake County Board of Education

Same awarding agency

SLED
Trash Can Liners, 7 & 56 Gallons
Solicitation # 251-27-090
The Wake County Public School System (WCPSS) is seeking competitive bids under solicitation 251-27-090 to furnish and deliver 7-gallon and 56-gallon trash can liners on an as-needed basis. The contract is an agency-specific term agreement with an initial one-year period running from the date of award through June 30, 2027, with the possibility of two additional one-year renewals. Estimated annual quantities include 5,925 cases of 7-gallon liners (minimum 23 by 24 inches, 8 micron thickness, clear or black) and 20,598 cases of 56-gallon liners (minimum 43 by 47 inches, 1 to 1.5 mil thickness, black). All orders must be placed in full pallet quantities and delivered FOB Destination to the WCPSS Central Receiving facility in Raleigh, North Carolina, within 30 calendar days of the purchase order. The contract will be awarded to the most responsive and responsible low bidder, with a preference for a single vendor, though WCPSS reserves the right to make separate awards per line item. Bids must be submitted via the Sourcing Tool by September 15, 2026, at 1:00 PM. Key requirements for the successful vendor include maintaining specific insurance coverages with the Wake County Board of Education as an additional insured, ensuring all products meet OSHA and environmental standards, and conducting sexual offender registry checks on all personnel. Additionally, vendors must certify they are qualified to do business in North Carolina and are not on the state's restricted companies list. Packaging must be in first-class condition, with a maximum pallet height of 63 inches, and the use of recycled or minimal packaging is encouraged.

POSTED

11 days ago

DEADLINE

in 4 days
View Details

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