This Solicitation opportunity from South Carolina was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ERP Data Conversion Services

Closed

186203438State & Local

Submission Closed06/04/2024, 01:45:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

New

SLED

ServiceNow Maintenance

Solicitation # 2027-RFQ-00215

The County of San Mateo is soliciting quotations for ServiceNow maintenance services to support the San Mateo County Sheriff's Office. The project involves the upkeep, maintenance, and enhancement of a custom-built portal used for Fiscal, Training, and Technical Services Unit requests. Key deliverables include the integration of DocuSign electronic signatures, adjustments to approval workflows, PDF document generation, email notifications, and the creation of dashboards and reports. Additionally, the contractor will handle general administrative tasks such as managing user roles, permissions, and case data updates, while adhering to the County Technology Services Department change request schedule. The preferred contractor should have at least two years of experience providing ServiceNow maintenance for a customized platform within a local government entity, ideally for a law enforcement agency. Compensation will be based on a flat hourly rate shared across the three supported units. The contract requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act. Furthermore, the contractor must comply with San Mateo County Ordinance Code regarding the prohibition of non-recyclable plastic disposable food service ware on County property. Award selection will be based on the lowest responsive bid from a qualified and responsible vendor.

POSTED

DEADLINE

POS System and Internet Service ProvisionThis subcontract for POS System and Internet Service Provision involves the supply and maintenance of internet connectivity and payment processing hardware for prime contractors working on City of Saratoga Springs marina projects. The scope of work includes the installation of routers, POS terminals, and satellite equipment specifically designed for seasonal outdoor environments to ensure a fully functional system for payment processing and connectivity. A critical requirement of the contract is strict adherence to PCI compliance to ensure all payment processing remains secure. Interested parties should note that the response deadline is December 18, 2026, and the project falls under NAICS code 541519.

POSTED

DEADLINE

Glen Canyon Camera Upgrades

Bureau of Reclamation

POSTED

DEADLINE

FG Uninteruptable Power Supply (UPS) and Battery System

Bureau of Reclamation

POSTED

DEADLINE

Fontenelle Security Cameras

Bureau of Reclamation

POSTED

DEADLINE

Montrose Warehouse Security Upgrade

Bureau of Reclamation

POSTED

DEADLINE

CRSP SCADA Hardware & Software

Bureau of Reclamation

POSTED

DEADLINE

ICT Accessibility Compliance SpecialistThe ICT Accessibility Compliance Specialist subcontract involves performing accessibility audits for prime contractors on Information and Communications Technology procurement projects for the Commonwealth of Virginia. The primary objective is to certify that all ICT conforms to the accessibility standards established by the Information Technology Access Act and Virginia Code section 2.2-3501, ensuring that covered entities receive the necessary compliance documentation and certifications. This opportunity is associated with the Virginia Department of Motor Vehicles and will be performed at the DMV HQ. Interested parties should note the response deadline of November 16, 2026, and the classification under NAICS code 541519.

Department of Motor Vehicles

POSTED

DEADLINE

Application Maintenance and Break-Fix SupportThis subcontract for Application Maintenance and Break-Fix Support provides essential technical services for prime contractors working on Ohio Department of Transportation software projects. The scope of work focuses on maintaining system uptime for the OHGO platform through continuous performance monitoring, root cause analysis of system failures, and the deployment of emergency patches and hotfixes utilizing application performance monitoring tools. The opportunity is categorized under NAICS code 541519 and was posted on November 5, 2026, with a response deadline of November 24, 2026. Interested parties can find further details and manage the process through the OhioBuys portal.

Dept Of Transportation

POSTED

DEADLINE

Identity, Credentialing, and Access Management (ICAM) Technical OperationsThis 8(a) set-aside subcontract for the Department of the Treasury's Bureau of the Fiscal Service focuses on Identity, Credentialing, and Access Management (ICAM) Technical Operations. The selected provider will deliver operational administration and help desk support for prime contractors, specifically managing PKI, LDAP, SSO, Splunk Vault, and CAIA services. Key technical responsibilities include the integration of SailPoint Identity IQ and Enterprise User Access software, as well as the development of comprehensive ICAM process documentation and the resolution of support tickets. Performance for this contract will take place in Parkersburg, West Virginia, under NAICS code 541519. Personnel assigned to this project are required to hold technical certifications in either Identity Management or SailPoint to ensure the effective delivery of operational ICAM services. Interested parties should note the response deadline of November 16, 2026.

Bureau Of Fiscal Service

POSTED

DEADLINE

Vulnerability Assessment and POAM ManagementThe Vulnerability Assessment and POAM Management subcontract is a Department of the Treasury project for the Bureau of the Fiscal Service, designated as an 8(a) set-aside under NAICS code 541519. The work is centered in Parkersburg, West Virginia, with a response deadline of November 16, 2026. The scope of work involves analyzing vulnerability scan results for prime contractors to provide guidance on closing security issues. Key responsibilities include developing Plan of Action and Milestones documentation, establishing remediation schedules and cost estimates, and performing root cause analysis. The contractor is required to verify closure evidence within GRC tools and deliver completed POAMs and verified remediation documentation.

Bureau Of Fiscal Service

POSTED

DEADLINE

ArcGIS Software License ProviderThis subcontract opportunity, managed by Navsup Flc San Diego for the Department of Defense, seeks an authorized Esri partner to supply and manage the annual renewal of ArcGIS software licenses. The licenses will support prime contractors working on Naval Postgraduate School projects, specifically benefiting the Graduate School of Engineering and Applied Sciences as well as the Computer Science and Space Systems departments. The software is essential for critical technical functions including spatial analysis, geostatistical modeling, spatial data editing, and visualization. The selected provider will be responsible for delivering active software license keys and subscriptions to ensure uninterrupted operations in Monterey, California. Interested parties should note that the response deadline is November 11, 2026, and the requirement falls under NAICS code 541519.

Navsup Flc San Diego

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Clemson University is seeking bids for data conversion services to support its Enterprise Resource Planning (ERP) Program Management Office, with the solicitation titled "ERP Data Conversion Services." The project falls under the NAICS code 541519, indicating a focus on other computer related services, and is managed by Clemson University within South Carolina's State and Local Government Education (SLED) sector. The contract size is estimated to range between $50,000 and $200,000, and interested vendors must respond by June 4, 2024. The primary point of contact is Kevin R Finan, the Procurement Manager, who can be reached via email and phone for inquiries. The solicitation emphasizes compliance with Clemson’s standard bidding and purchasing terms, which include detailed procedures for bid submission, certifications, and contractual obligations, ensuring transparency and adherence to state and university policies. The procurement process is further guided by multiple standard documents that define bidding instructions, contractual terms, and conditions, including provisions related to contract modifications, assignment restrictions, background checks, and tax withholding requirements for nonresidents performing work in South Carolina. Additionally, the documents specify the importance of compliance with Clemson’s procurement policies and outline procedures for handling changes, awards, and certifications. The solicitation also references related documents such as the Clemson University Standard Terms of Purchase and important tax notices for nonresidents, ensuring bidders are aware of legal and fiscal obligations. Overall, the contract aims to secure qualified vendors capable of providing comprehensive data conversion services that align with Clemson’s ERP modernization efforts, with a clear emphasis on compliance, transparency, and contractual clarity.