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FHA Resource Center Recompete

Active
Federal

Contract Overview

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

AI Contract Overview

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The FHA Resource Center Recompete is a forecasted procurement managed by the General Services Administration under the Federal Acquisition Service. The contract requires a contractor to provide, manage, and maintain an omnichannel front-door contact center supported by a comprehensive ecosystem of infrastructure technology and organizational management. The primary objective is to deliver timely, accurate, and consistent services to both internal and external customers by leveraging industry best practices and emerging, best-in-class technologies. This requirement is classified under NAICS code 561422 and is centered in Washington. The procurement process is currently in the forecasting stage, with key points of contact identified for both general inquiries and small business assistance. Interested parties can monitor the acquisition through the official acquisition gateway to track updates regarding the solicitation and potential set-aside determinations.

General Info

GSA procurement for an omnichannel FHA Resource Center contact center in Washington.

Agency

General Services Administration → Federal Acquisition ServiceView Agency

NAICS

561422 - Telemarketing Bureaus and Other Contact CentersView NAICS

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Federal Acquisition Service
Contacts2 people available
OfficeN/A
Organization / Agency
General Services Administration → Federal Acquisition Service
View Agency Profile
Office AddressN/A
Contacts
Timothy L Brown
Alexander Stutzman

Full Description

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Contractor that shall provide manage and maintain an omnichannel front-door contact center with an ecosystem of supporting infrastructure technology and organizational management that provides internal and external customers with timely accurate and consistent services leveraging best practices and best in class and emerging technologies.

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Same NAICS industry code

NAICS: 561422
SLED
ITS60 RFQ for Saas Customer Support System
Solicitation # RFQ 2027.02
The Massachusetts Office of the Inspector General (OIG) is seeking a cloud-based SaaS customer support and ticketing system through Request for Quotation BD-27-1059-MAOIG-MAOIG-132087, issued on August 4, 2026, with responses due by August 24, 2026. The system must support approximately 7,200 annual public inquiries across multiple channels, including web, email, and phone, while integrating seamlessly with existing systems such as the Avaya phone platform, Microsoft Suite, and the OIG website. The platform must provide omnichannel intake, automated ticketing workflows with SLA tracking, a self-service portal, a searchable knowledge base, real-time reporting with exportable analytics, and robust security features including multi-factor authentication, single sign-on, role-based permissions, and audit logging. The vendor must also implement API connectivity with Power BI, an LMS, and an AI chatbot, and support a user structure of two administrators and approximately 25 regular users. The preferred contract term is three years with optional renewals, and the selected vendor will be required to execute the OIG Confidentiality Agreement and a Statement of Work post-award. Proposals must be submitted exclusively via email to rfr.responses@mass.gov and include a detailed written description of the SaaS product, a training and implementation plan, a proposed contract term with renewal options, a comprehensive cost breakdown covering implementation and annual fees, evidence of vendor history and qualifications, and contact information for three client references. Evaluation will be based on best overall value using a trade-off approach, weighing technical solution, implementation capability, vendor experience, and price without assigned numerical weights or adjectival ratings. Payment will follow the Commonwealth Bill Payment Policy, with invoicing directed to Marcelle Payen, CFO, at 1 Ashburton Place, Boston, MA 02108. No formal FAR clauses, security clearances, socioeconomic certifications, or CAGE/UEI requirements are mandated. The anticipated award date is October 12, 2026, and performance will be centered at the OIG’s Boston office, though the service is entirely cloud-based. There are no specified page limits, file types, or submission portals beyond email, and no FOB terms, packaging requirements, or formal CLIN structures apply.
MAOIG - Office of the Inspector General

POSTED

20 days ago

DEADLINE

in 7 days
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