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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IAM Cloud Drive Mapper GOV Subscription Provider

Active

State & Local

Response Deadline10/29/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Glendale Purchasing Department is seeking a subcontract for the provision of a three-year subscription to IAM Cloud Drive Mapper GOV. The contract requires the delivery of 1,200 licenses designed to map OneDrive for Business and SharePoint Online libraries to drives across Windows 10, Windows 11, and various VDI environments, including Microsoft RDS, Citrix, and VMware. To be eligible, the provider must be an Authorized Re-seller of IAM Cloud for the United States market. This procurement falls under NAICS code 513210 and is intended to support prime contractors working on City of Glendale projects.

General Info

City of Glendale seeks authorized reseller for 1,200 IAM Cloud Drive Mapper licenses.

Agency

California → Purchasing Department of City of Glendale

NAICS

513210 - Software Publishers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 22704283.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IAM CLOUD MAPPER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 06:00:00 PM UTCin 4 days

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

AgencyCalifornia → Purchasing Department of City of Glendale

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing Department of City of Glendale

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a 3-year subscription to IAM Cloud Drive Mapper GOV (Part # 48753) for prime contractors on City of Glendale projects. Provisions 1,200 licenses to map OneDrive for Business and SharePoint Online libraries to drives in Windows 10, Windows 11, and VDI environments including VMware, Citrix, and Microsoft RDS. Must be an Authorized Re-seller of IAM Cloud for the US market. Delivers active 3-year software subscriptions.

Similar Contracts

Same NAICS industry code

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210, focusing on software publishing and related services to support structural engineering inspection and survey activities. The solicitation was posted on October 25, 2026, with a strict response deadline of October 30, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

The purpose of this Purchase Order is to purchase fifty-two (52) HighBond ACL analytic licenses for the Office of Inspector General.The Department of Energy Office of Inspector General is forecasting a purchase order for fifty-two HighBond ACL analytic licenses. This procurement falls under NAICS code 513210 and is currently listed as a forecast with a posted date of October 25, 2026. Diligent Canada Inc. is identified as the incumbent contractor for these services. While the set-aside type is categorized as other, specific point of contact details for the Small Business Program Manager are currently vacant, directing inquiries to the Department of Energy headquarters.

Office of Inspector General

POSTED

about 13 hours ago

DEADLINE

The purpose of this Purchase Order is to purchase CLEAR, a proprietary online investigative platform from Thomas Reuters, West Publishing Corporation for the Office of Inspector General.The Department of Energy Office of Inspector General is seeking to acquire CLEAR, a proprietary online investigative platform developed by Thomas Reuters West Publishing Corporation. This procurement is categorized as a forecast under NAICS code 513210, with West Publishing Corporation identified as the incumbent contractor. The performance of this contract is designated to take place in Minnesota. While the small business program manager position is currently vacant, interested parties are directed to the Department of Energy headquarters for further assistance regarding this acquisition.

Office of Inspector General

POSTED

about 13 hours ago

DEADLINE

To acquire Genscape, Inc. PowerRT and PowerIQ subscriptionsThe Western Area Power Administration, an agency under the Department of Energy, intends to acquire PowerRT and PowerIQ subscriptions from Genscape, Inc. This procurement is categorized as a forecast with the place of performance located in Colorado. The acquisition falls under NAICS code 513210 and identifies Genscape, Inc. as the incumbent contractor. Administrative oversight for this requirement is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

about 13 hours ago

DEADLINE

SCRM Procurement Analysist Capability - SBIR PHASE IIIThe National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the SCRM Procurement Analyst Capability - SBIR Phase III. This requirement falls under NAICS code 513210 and is intended to be performed in the District of Columbia. The project is currently associated with incumbent contractor 202 Group LLC. Administrative inquiries regarding this opportunity are directed to Chelsea Murphy, the Small Business Program Manager. The forecast was posted on October 25, 2026, and is listed as an other type of set-aside.

National Nuclear Security Administration

POSTED

about 13 hours ago

DEADLINE

Provide US Department of Energy with Base One Year and Four 12-month Option Years Subscription Services for the Printing Procurement Job Tracking System (NOOSH) in the amount of $149,975.00. Per Atta…The US Department of Energy, through the Office of Management, is seeking subscription services for the Printing Procurement Job Tracking System known as NOOSH. The contract is valued at 149,975.00 dollars and is structured with a base period of one year followed by four optional 12-month extension years. This requirement falls under NAICS code 513210 and will be performed in the District of Columbia. Newline Noosh, Inc. is listed as the incumbent contractor for these services.

Office of Management

POSTED

about 13 hours ago

DEADLINE

Everfox Software/Hardware ProcurementThe Department of Energy, specifically the Energy and Threat division, has issued a forecast for the procurement of software and hardware from Everfox LLC. This acquisition is categorized under NAICS code 513210 and is designated as a forecast for future requirements. The performance of this contract is expected to take place in the District of Columbia. While the current Small Business Program Manager position is vacant, interested parties are directed to contact the Department of Energy headquarters for further assistance regarding this procurement opportunity.

Energy and Threat

POSTED

about 13 hours ago

DEADLINE

Subscription service purchase for a specific subscription to enable the Energy Dominance finance Program (EDF) to continue to utilize the operational Quick Silver system.The Department of Energy's Office of Energy Dominance Financing is forecasting a subscription service purchase to maintain the operational capabilities of the Quick Silver system. This procurement is categorized under NAICS code 513210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Graphite GTC Federal Services LLC is listed as the incumbent contractor for these services. The forecast was posted on October 25, 2026, to ensure the Energy Dominance Finance Program can continue its utilization of the system without interruption.

Office of Energy Dominance Financing (EDF)

POSTED

about 13 hours ago

DEADLINE

CHAMPS CMMS Annual MaintenanceThe Department of Energy's Office of Fossil Energy is forecasting a contract for the annual maintenance of the CHAMPS CMMS. This requirement is categorized under NAICS code 513210 and is slated for performance in West Virginia. The current incumbent contractor for these services is CHAMPS Software Inc. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming opportunity.

Office of Fossil Energy

POSTED

about 13 hours ago

DEADLINE

Requisition 23MA000152 was issued to create a contract to install, implement, and train the full suite of FM Systems software for hoteling and space management in the Firm-Fixed Price amount of $592,…Requisition 23MA000152 is a firm-fixed price contract awarded to FM Systems Group, LLC for the installation, implementation, and training of a comprehensive FM Systems software suite dedicated to hoteling and space management. Managed by the Department of Energy's Office of Management and performed in the District of Columbia, the total contract value is 592,966.00 dollars. The period of performance begins on March 2, 2023, and extends through March 1, 2028. This timeline consists of a base year valued at 195,486.00 dollars, followed by four consecutive option periods from 2024 through 2028, each valued at 99,370.00 dollars.

Office of Management

POSTED

about 13 hours ago

DEADLINE

AspenTech Premier Support-Maintenance and Support Renewal for Ten Simultaneous Users POP: 10/1/26 - 9/30/27This forecast outlines a contract for AspenTech Premier Support, specifically for the maintenance and support renewal of ten simultaneous users. The agreement is managed by the Department of Energy under the Office of Fossil Energy, with the period of performance scheduled from October 1, 2026, through September 30, 2027. The project is categorized under NAICS code 513210 and will be performed in Massachusetts. Aspen Technology, Inc. is listed as the incumbent contractor, and Brian Halstead serves as the Small Business Program Manager for this acquisition.

Office of Fossil Energy

POSTED

about 13 hours ago

DEADLINE

Subscription to S&P GlobalThe Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for a subscription to S&P Global. This requirement is categorized under NAICS code 513210 and is currently listed as a forecast with a posted date of October 25, 2026. S&P Global Limited is identified as the incumbent contractor for these services. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

about 13 hours ago

DEADLINE

More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

Cloud Drive Mapper Deployment and Support ServicesThe Cloud Drive Mapper Deployment and Support Services subcontract involves providing onboarding, deployment, and technical support for prime contractors working on City of Glendale projects. The primary objective is the fully assisted deployment of the IAM Cloud Drive Mapper to ensure a completely operational software environment. The scope of work includes tiered technical support for issues ranging from low to high severity, accessible through web tickets, email, chat, and phone, with 24/7 availability for critical-severity phone support. Additionally, the contractor will maintain access to essential knowledge bases and support forums to facilitate efficient resolution of technical challenges.

Other Computer Related Services

POSTED

DEADLINE

IAM CLOUD MAPPER

Solicitation # 22704283

The City of Glendale, California, is soliciting quotes under solicitation number 22704283 for a three-year subscription to IAM Cloud Drive Mapper GOV (Part # 48753) for 1,200 units. This software is designed to map OneDrive for Business and SharePoint Online libraries to drives within Windows 10, Windows 11, and various Virtual Desktop Infrastructure environments, including VMware, Citrix, and Microsoft RDS. The subscription includes free software maintenance and feature upgrades, fully assisted onboarding and deployment services, standard technical support from 8:00 AM to 10:00 PM GMT/BST, 24/7 critical phone support, and continuous access to customer resources. To be eligible, vendors must be authorized re-sellers of the manufacturer for the US market and submit their quotes exclusively through the PlanetBids portal by October 29, 2026, at 11:00 AM. All quotes must be submitted on the provided form, remain valid for at least ninety days, and be priced FOB Glendale, CA. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. The agreement is governed by California law and requires vendors to maintain valid workers' compensation insurance and comply with CAL-OSHA regulations. No substitutions or equivalents are permitted, and all provided software must be new and unused.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Milestone XProtect Expert License & Care Plus RenewalThis subcontract agreement with the City of Glendale Purchasing Department focuses on the renewal of Milestone XProtect Expert device licenses and associated Care Plus support subscriptions. The contract is designed to support prime contractors managing video management system projects, ensuring that active software licenses and technical support are maintained for the performance period spanning November 1, 2026, through October 31, 2029. To be eligible, the provider must hold authorized reseller status from the manufacturer for the United States market and maintain strict compliance with CAL-OSHA standards. The procurement falls under NAICS code 423430, with a response deadline set for November 2, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

MILESTONE LICENSES

Solicitation # 404318

The City of Glendale Purchasing Department is soliciting quotes under solicitation number 404318 for Milestone software renewals and Premium Care licenses. The scope of work specifically requires three years of Care Plus for XProtect Expert device licenses and three years of Care Premium as an add-on covering 705 devices, with a performance period running from November 1, 2026, through October 31, 2029. To be eligible, vendors must be authorized resellers of the manufacturer for the US market. All provided software must be new, and the city strictly prohibits the use of refurbished equipment, substitutions, or equivalents. Quotes must be submitted via the PlanetBids portal or delivered to the Purchasing Department by November 2, 2026, at 11:00 AM, using only the provided official form. The city reserves the right to award the contract to the overall low bidder or split the award among multiple vendors. All pricing must be quoted FOB Glendale, California, with payment terms of Net 30 or better. Selected vendors must comply with CAL-OSHA regulations and provide proof of workers' compensation insurance before commencing work. Technical compliance is critical, as any variation in model numbers or specifications will result in the rejection of the quote.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Heavy-Duty Cable Spooling and Freight Delivery (FOB Glendale)This subcontract involves the packaging, spooling, and freight delivery of heavy-duty power cable for prime contractors working on City of Glendale Water and Power projects. The scope of work requires winding cable onto returnable metal reels at 1,250 feet per reel, ensuring that each reel does not exceed 12,000 pounds in accordance with NEMA WC 26 standards. The contractor is responsible for the delivery of 16 metal reels to the City of Glendale using heavy-haul transport on an FOB Glendale basis. This procurement is managed by the Purchasing Department of the City of Glendale in California under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

15kV Triplexed Compact Copper Underground Power Cable SupplierThis subcontract agreement through the City of Glendale Purchasing Department involves the supply of 20,000 feet of 15kV triplexed 500 KCMIL compact copper underground power cable. The materials are intended for prime contractors working on City of Glendale Water and Power projects and must be manufactured with 175 mil EPR insulation, a one-third copper concentric neutral, and an LLDPE jacket. All deliverables must adhere to ICEA S-94-649 and AEIC CS8 standards, and the supplier is required to maintain full compliance with CAL-OSHA regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

CONDUCTOR COPPER CABLE 500 TRIPLEX 15KV

Solicitation # 404317

The City of Glendale Purchasing Department is soliciting quotes under RFQ 404317 for the furnishing and delivery of 20,000 feet of triplexed 500 KCMIL compact copper 15kV underground power cable. This cable is designed for use in the city's 60 hertz, 7200/12470Y volt, three-phase, four-wire underground distribution system. Technical specifications require 175 mil ethylene propylene rubber insulation, a 26 #12 AWG copper concentric neutral, and a moisture-resisting black linear low-density polyethylene jacket. The product must comply with ICEA S-94-649 and AEIC CS8 standards. Deliveries must be made FOB Glendale, California, with the cable provided on returnable metal reels. Each reel must contain 1,250 feet of cable, not exceed a gross weight of 12,000 pounds, and adhere to NEMA WC 26 drum diameter requirements. The contractor is required to refund all reel deposits for items returned in good condition within two years of delivery. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Quotes must be submitted via the PlanetBids portal or in a sealed envelope by October 27, 2026, at 11:00 AM. All pricing must exclude taxes and include delivery. Bidders offering an equivalent product must provide descriptive specifications to substantiate the equivalency for the City's review. Additionally, vendors must provide proof of workers' compensation insurance or a certificate of self-insurance before commencing work and ensure all goods comply with CAL-OSHA and other applicable federal, state, and local laws.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Insulated Utility Hardware SupplierThis subcontract agreement establishes a partnership to supply essential insulated components for utility pole and line work supporting prime contractors on City of Glendale purchasing projects. The scope of work specifically includes the provision of insulated clevises with porcelain insulators from Kortick, as well as guy-hooks and automatic guy wire splices, all of which must adhere strictly to manufacturer specifications. The selected supplier is responsible for the delivery of this utility hardware to Glendale, California. This opportunity is managed through the Purchasing Department of the City of Glendale under NAICS code 327113, with a response deadline set for October 27, 2026.

Porcelain Electrical Supply Manufacturing

POSTED

DEADLINE

Electrical Tooling and Equipment SupplierThis subcontract agreement establishes a partnership with the Purchasing Department of the City of Glendale in California for the supply of professional-grade electrical installation and maintenance tools. The scope of work involves providing both powered and manual equipment to prime contractors, specifically including Rain Maker shackle anchors, Klein Tools parallel wire grips, and Burndy 6 Ton Scissor Presses, all of which must adhere to manufacturer specifications. The contract falls under NAICS code 423610 and requires the delivery of all specified tooling to Glendale, California. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 13, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Insulating PPE and Safety Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized electrical personal protective equipment for prime contractors working on City of Glendale purchasing projects. The scope of supply includes grain cowhide lineman gloves, Class 2 20KV rubber insulating gloves, and Class 4 Type II 12KV rubber insulating blankets. All delivered gear must be certified and strictly adhere to the most current ASTM Standards and CAL-OSHA regulations. Managed by the Purchasing Department of the City of Glendale in California, the contract requires the delivery of all safety equipment directly to Glendale, CA. Interested parties must submit their responses by the deadline of October 27, 2026. The procurement falls under NAICS code 423450, focusing on the provision of critical insulating safety gear to ensure worker protection on municipal projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Electrical Compression Sleeves and Connector SupplierThis subcontract agreement establishes a supplier for specialized electrical components to support prime contractors on City of Glendale purchasing projects. The scope of work includes the provision of aluminum compression sleeves, wedge clamps, copper and aluminum compression lugs, and cold shrink splices specifically for 35KV power cables. Approved manufacturers for these materials are limited to Burndy, Penn-Union, Somerset, or 3M, with all components to be delivered to Glendale, California. Strict quality and origin standards are mandated, requiring 100% production testing for all splices and a Made in USA certification for specific kits. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 334417 and is managed through the Purchasing Department of the City of Glendale.

Electronic Connector Manufacturing

POSTED

DEADLINE

Electrical Hardware and Galvanized Fasteners SupplierThis subcontract agreement establishes a supplier for miscellaneous electrical mounting hardware, screws, and structural supports to support prime contractors on City of Glendale purchasing projects. The scope of work requires the delivery of new, unused hot dip galvanized lag screws, electro-galvanized pipe clamps, and steel struts, specifically Super Strut or B-Line, provided in original manufacturer packaging. Accepted brands include Joslyn or Chance, or other approved equivalents, with all completed orders delivered to Glendale, California. Managed by the Purchasing Department of the City of Glendale in California, the contract falls under NAICS code 235310. The solicitation was posted on October 13, 2026, with a response deadline set for October 27, 2026.

Electrical Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS