Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FY24-28 D01 BTOOLKIT(ITD) Huntsville & Tuscaloosa Comcast

Active
15M10224QA4700317Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Justice, U.S. Marshal Service, intends to award a sole source firm fixed price contract for internet services specifically for the Northern District of Alabama. The contract, identified under solicitation number 15M10224QA4700317, will cover a base period with four additional 12-month option periods, amounting to a total estimated value of $14,251.30. This action is being pursued under a waiver that exempts it from competitive bidding in accordance with FAR 6.302-2, reflecting the Government's sole discretion in not competing the proposed contract. The period of performance and scope encompass internet service provision primarily in Huntsville and Tuscaloosa, Alabama. Although this notice is a formal announcement of intent to award and not a solicitation for proposals, inquiries related to this contract must be directed strictly through email to the designated Contracting Officer, Renee Leaman. The Government will not be responsible for any costs related to responses to this notice, and phone inquiries are explicitly discouraged. This contracting effort falls under NAICS code 541519 and is managed through the Department of Justice's Office located in Dayton, Ohio.

General Info

Sole source fixed-price internet services contract for Northern Alabama with four one-year options.

Agency

Department Of Justice US Marshal ServiceView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Huntsville, AL, 35801, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Justice US Marshal Service
Contacts2 people available
OfficeDAYTON, OH, 45402, USA
Organization / Agency
Department Of Justice US Marshal Service
View Agency Profile
Office AddressDAYTON, OH, 45402, USA
Contacts
Renee Leaman
contact@example.gov
Kate Oravitz-Weeks
contact@example.gov

Full Description

Show more

NOTICE OF INTENT TO AWARD SOLE SOURCE


Solicitation Number:  15M10224QA4700317


The Government hereby submits a notice of intent to award a sole source firm fixed price contract for internet service for Northern District of Alabama. 


The period of performance for this effort will be a base period with four (4) 12-month option periods. The total estimated value is $14,251.30.


This sole source contracting action is pursuing a waiver from placing an order on a competitive basis pursuant to FAR 6.302-2 for the aforementioned requirement.  This hereby constitutes a synopsis of the options included in this requirement.


The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice.


This is NOT a request for quotes or proposals.


Questions or comments to this Notice of Intent should be directed to Contracting Officer, Renee Leaman, at Renee.Leaman@usdoj.gov via e-mail only (no phone calls/voice mail messages regarding questions will not be accepted and will not receive a response). Please indicate in the subject of your email: Notice of Intent Question Submission - 15M10224QA4700317


Thank you.

Similar Contracts

NAICS: 541519
New
Federal
Agency-Wide AppArmor RenewalThe contract is for the renewal of an enterprise-wide AppArmor Safety recurring license to support an emergency notification system across the entire agency, ensuring continuous and reliable communication capabilities during critical situations. The solution is intended for agency-wide deployment, with the place of performance spanning multiple locations, indicating a broad implementation scope. The requirement falls under NAICS code 541519 for other computer-related services and is managed by the Innovative Technology Partnerships Office within the National Aeronautics and Space Administration. The forecast posting date is April 1, 2027, indicating this is a planned future procurement rather than an active solicitation, allowing potential vendors time to prepare proposals. Primary point of contact is Caitlin M. Poulton, with Robert O. Betts serving as the Small Business Specialist to facilitate involvement from small businesses in the procurement process.
Innovative Technology Partnerships Office

POSTED

in 9 months

DEADLINE

N/A
View Details
NAICS: 541519
New
Federal
7B20--SALIENT'S RECORDING SERVER UPDATEThis contract, issued by the Department of Veterans Affairs through Network Contracting Office 22, solicits commercial products and services for the upgrade of Salient Systems Power Platinum and Power Elite Network Video Recorders. The procurement is unrestricted and falls under NAICS code 541519 for Custom Computer Programming Services, with a total award amount of $34 million. The requirement includes seven Platinum servers with 120TB storage and one Elite server with 384TB storage, each equipped with Xeon 5418Y processors, 64GB RAM, Windows Server 2022, a 480GB OS drive, and Salient Systems CompleteView Version 7.6.0.214 pre-installed, all backed by a five-year basic warranty. Vendors must provide two factory-certified technicians to perform initial setup to comply with existing service agreements, and all equipment must be delivered to the Carl Hayden Medical Center in Phoenix, Arizona by September 30, 2026. Offers must be submitted via email by July 13, 2026, and remain valid for at least 60 days, with technical questions due by July 7, 2026. The contract is a firm-fixed price, evaluated under FAR 52.212-1, 52.212-4, and 52.212-5, with additional VA-specific clauses governing payment submission through the Tungsten Network, delivery location, marking of deliverables, packing standards, Buy American compliance, and non-discrimination requirements. Invoices must be submitted electronically in arrears per VAAR 852.232-72, and payments will be processed via electronic funds transfer. The contractor is required to meet all salient characteristics and performance specifications without deviation, and the government retains the right to assess compliance with subcontracting limitations and Executive Order 13899. All documentation, including pricing, delivery schedule, and technical specifications, must be referenced in the bid, and the contracting officer will evaluate offers based on technical compliance and price. The contract is administered by Anette Doan, and offers are to be submitted directly to her email address.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541519
New
SLED
Implementation & Technical Support ServicesThe contract calls for comprehensive implementation planning, customer support, and technical assistance to support the rollout of the ECE curriculum and its associated digital platform, with a focus on ensuring seamless adoption across educational settings. This includes project management responsibilities to coordinate timelines, resources, and stakeholder engagement, as well as ongoing help desk support to address user issues, provide training guidance, and maintain platform functionality throughout the deployment phase and beyond. The scope requires deep familiarity with early childhood education standards and digital learning environments to deliver effective, responsive, and scalable technical services. This subcontract is posted by Denver Public Schools under NAICS code 541519 for other computer-related services, with a response deadline of July 24, 2026. The place of performance and organizational details are unspecified, but the work is intended to support educational initiatives in Colorado. There is no set-aside designation listed, and the solicitation does not specify a point of contact, requiring interested parties to review the full posting on BidNet Direct for additional procedural details. The contract emphasizes continuity of support, suggesting long-term partnership expectations beyond initial implementation.
Denver Public Schools

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 541519
New
SLED
Help Desk & Technical Support ServicesThe contract seeks qualified vendors to deliver ongoing technical support services to the Rochester City School District, focusing on help desk operations, user troubleshooting, system monitoring, and prompt response to service outages under clearly defined service level agreements. The work requires consistent availability, technical expertise, and adherence to performance metrics to ensure minimal disruption to educational operations, with all services expected to align with industry best practices for IT support in public education environments. This is a subcontract opportunity posted on June 26, 2026, with responses due by July 22, 2026, and is classified under NAICS code 541519 for other computer-related services. The place of performance and specific location details are not provided, but the services are intended to support the district’s technology infrastructure across its operations in New York. There is no set-aside designation specified, and no point of contact information is listed within the posted data. Interested parties must review the full solicitation via the provided link to understand all requirements, expectations, and submission guidelines.
Rochester City School District

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 541519
New
SLED
Community School Partner Referral & Service Tracking SystemThe Rochester City School District is seeking a subcontractor to develop a secure digital referral and service tracking system tailored for community-based student support services. The system must include a partner portal that enables external organizations to securely refer students, track service delivery, and engage in closed-loop workflows that ensure timely follow-up and accountability. Functional requirements emphasize end-to-end visibility from referral initiation through service completion, with mechanisms to monitor outcomes, manage caseloads, and maintain data integrity across multiple stakeholders. The platform must prioritize cybersecurity, compliance with privacy standards, and intuitive usability for non-technical community partners. The procurement is issued as a subcontract under NAICS code 541519, targeting software development and custom programming services, with a response deadline of July 22, 2026. The system will serve as a critical infrastructure component for coordinating student support services across schools and community agencies, aiming to eliminate manual processes, reduce administrative burdens, and improve service coordination for at-risk students. Performance is expected to occur within the jurisdiction of the Rochester City School District, though the exact physical location is unspecified. The project requires a solution that is scalable, audit-ready, and designed for integration with existing district systems, with no set-aside provisions indicated for small or disadvantaged businesses.
Rochester City School District

POSTED

2 days ago

DEADLINE

in 24 days
View Details