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GIS & Data Visualization Services

Active
State & Local

Contract Overview

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

General Info

Agency

Indiana → Purchasing DivisionView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

IN, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQual-14DPW-2026-2.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Indianapolis-Marion County Long-Range Transportation Plan

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyIndiana → Purchasing Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Indiana → Purchasing Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Develop interactive maps, spatial analysis, and data dashboards to support transportation planning decisions and public reporting.

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Same NAICS industry code

NAICS: 541380
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The contractor is tasked with providing complete water sampling services at Hurlburt Field, Florida, including the collection of drinking water samples, their transport to a designated contract laboratory, and comprehensive analysis, with resampling as needed. All activities must comply with federal regulations, including the Safe Drinking Water Act, Florida Administrative Code Rules 62-550 and 62-560, Department of Defense Instruction 715.6, and applicable DEP Standard Operating Procedures. The contractor is responsible for supplying all parts, labor, materials, supplies, equipment, and transportation required to execute the services efficiently and in full regulatory alignment. This procurement is issued under solicitation FA441726R0032 as a Small Business Set Aside with a total set-aside classification, targeting small businesses as defined by the SBA. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and falls under NAICS code 541380 for environmental consulting services. The contracting office is the Department of Defense, specifically FA4417 1 Socons, located at Hurlburt Field, Florida, 32544-5810, with primary point of contact A1C Sadia Raheem reachable via email at sadia.raheem.bf@us.af.mil. All work must be performed on-site at Hurlburt Field, and adherence to environmental compliance standards is mandatory throughout the contract term.
FA4417 1 Socons

POSTED

2 days ago

DEADLINE

in 17 days
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More opportunities from Indiana → Purchasing Division

Same awarding agency

NAICS: 541330
SLED
Indianapolis-Marion County Long-Range Transportation Plan
Solicitation # RFQual-14DPW-2026-2
The City of Indianapolis and Marion County, through its Purchasing Division, is seeking qualifications for the Indianapolis-Marion County Long-Range Transportation Plan under solicitation RFQual-14DPW-2026-2. This professional services agreement requires the selected contractor to provide specialized services as detailed in the Scope of Services. Submittals are due by September 25, 2026, at 4:00 PM. The contract is governed by local government regulations and requires the contractor to maintain general liability, auto, workers compensation, and professional liability insurance. All work products created under the agreement remain the exclusive property of the City. The agreement mandates strict compliance with socioeconomic participation goals, requiring 15 percent Minority Business Enterprise, 8 percent Women Business Enterprise, 3 percent Veteran Business Enterprise, and 1 percent Disability-Owned Business Enterprise participation. Contractors must certify they are not debarred or suspended from federal or state programs, have no history of wage theft or payroll fraud within the last three years, and are enrolled in the E-Verify program. Additionally, the contract includes post-employment restrictions for former city employees and prohibits contingent fees for securing the award. Payments are issued via check, purchasing card, or ACH at the City's discretion upon receipt of itemized invoices.
Engineering Services

POSTED

9 days ago

DEADLINE

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