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, September 16 at 2:00 PM EDT

Register Free →

InforCRM Services

Active
298-2026-2International

Contract Overview

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

AI Contract Overview

Show more

The Government of Saskatchewan, through SaskBuilds and Procurement, is seeking proposals for the provision of technical services, support, and maintenance for an existing instance of Infor CRM, formerly known as SalesLogix. This solicitation, identified as 298-2026-2, was reopened to correct an administrative oversight and requires proponents to deliver specific technical services as outlined in the request for services particulars. Interested suppliers must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and lodge bids. The deadline for responses is September 17, 2026, at 8:00 PM. All official communications, amendments, and clarifications will be managed exclusively through the GEM electronic bidding platform.

General Info

Saskatchewan seeks technical services and maintenance for Infor CRM by September 17, 2026.

Agency

Saskatchewan Public Sector → SaskBuilds and ProcurementView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

SK, CAN

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

PhaseSolicitation
Posted

Solicitation

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
AgencySaskatchewan Public Sector → SaskBuilds and Procurement
Contacts1 person available
OfficeN/A
Organization / Agency
Saskatchewan Public Sector → SaskBuilds and Procurement
View Agency Profile
Office AddressN/A
Contacts
Lana Currie-Lingelbach

Full Description

Show more
The competition has been reopened to correct administrative oversight. This Request for Services (the "RFS") is an invitation by the Government of Saskatchewan (GOS) to prospective proponents to submit proposals for the provision of Technical Services, Support and Maintenance for an existing instance of Infor CRM (formerly SalesLogix) InforCRM Services, as further described in the RFS Particulars (Appendix A) (the "Deliverables").
Participation process:Competition documents for this procurement are available through the Government of Saskatchewan’s Government Enterprise Management (GEM) system. All amendments, addenda, clarifications, and further instructions will be posted on GEM. To participate, suppliers must be registered in GEM’s electronic bidding platform. Registration is mandatory to download competition documents, submit questions, receive updates (e.g., amendments, addenda, clarifications) and submit a bid.How to Participate: Click the link: Negotiation Abstracts Page Enter the competition number, title, or type into the search bar to locate the opportunity Click on the competition Select the Sign In button to log into GEM New to GEM? Suppliers who are not yet registered must complete the Self-Registration process by clicking the Register button on the Negotiation Abstracts Page within GEM, or via the link Supplier Registration. To learn more about GEM and the Supplier Portal, please visit Procurement in GEM. For support or inquiries, contact [email protected]

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, acting as the operator of Brookhaven National Laboratory under the Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The scope includes continued access to core HCM, payroll, and time tracking modules for approximately 3,000 employees, with potential expansions into optional modules such as Workday Extend, Help, Journeys, and Workforce Planning. The base period of performance is established from November 8, 2026, through November 7, 2027, with four additional one-year option periods extending the contract through November 7, 2031. Award will be granted to the responsive and responsible offeror providing the lowest total price who meets all technical qualifiers, specifically requiring status as an authorized Workday partner, reseller, or value-added reseller. Submission requirements include a signed pricing sheet, technical qualification documentation, and current SAM.gov registration. Quotes must be submitted via email to the contractual representative by September 18, 2026, with an anticipated award date around October 30, 2026. The contract emphasizes strict data ownership by BSA and requires compliance with federal and DOE security controls, as well as adherence to Workday's standard service level agreements.
Brookhaven National Labor -Doe Contractor

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 541519
New
Federal
Maintenance and Support Agreement for NIH Hazardous Waste Management Tracking Information Software (EnviroWare)
Solicitation # 75N98026Q01215
The National Institutes of Health (NIH) is seeking a firm-fixed-price maintenance and support agreement for Enviroware, a proprietary waste management tracking information system used to manage hazardous waste at the NIH main campus and off-site facilities. The contract intends to ensure the software remains in good operating condition and complies with software developer specifications, as well as regulatory requirements from the US Environmental Protection Agency and the Maryland Department of Environment, specifically regarding Controlled Hazardous Substance Permit A-285. The scope of work includes providing technical services such as Oracle installation, enhancement development, and critical security updates, including Java and Oracle patches, to meet NIH ITB security standards. This is a noncompetitive procurement under statutory authority 41 U.S.C. 1901, with the intent to award a sole-source contract to Wastelinq, Inc. (UEI C3UNYGT2NL54), as they are the sole owner and operator of the proprietary software codes. The period of performance consists of a one-year base period from September 28, 2026, to September 27, 2027, with two optional one-year extensions. Performance will be conducted via remote connections or at the NIH Hazardous Waste Management Facility. Interested sources must submit capability statements or proposals to Jacob Balenson by 1400 Eastern Time on September 28, 2026, referencing presolicitation number 75N98026Q01213.
National Institutes Of Health Olao

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541519
New
Federal
SuperMicro manufactured servers hardware
Solicitation # N0042126Q1375
Solicitation N00421-26-Q-1375 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the purchase of 12 SuperMicro X13 CloudDC 1U servers to support the PMA-290 program. This opportunity is a total set-aside for small businesses under FAR Part 52.219-6. The required hardware must be new, brand-name SuperMicro equipment with no substitutions allowed, featuring specific components including 4514Y CPUs, 32GB DDR5 memory, Micron 7450 PRO NVMe storage, and FIPS-supported TPM 2.0 modules. Vendors must provide a minimum one-year warranty with advance replacement for defective parts and submit signed documentation verifying they are an authorized distributor. Quotes must be submitted via email to Roshaia Thomas and Douglas Owen by September 18, 2026, at 4:00 pm Eastern Standard Time. Award will be granted to the vendor offering the lowest aggregate firm fixed-price quotation that meets all technical requirements. Offerors must be registered in the System for Award Management and include their CAGE code, Tax ID, and estimated delivery date in their response. Delivery is required within four weeks from the date of award to the Commander Naval Air Warfare Center Air Division in Patuxent River, Maryland. All electronic equipment packaging must be marked with a DO NOT SCAN sticker, and invoicing must be processed through the Wide Area Workflow system.
Naval Air Warfare Center Air Division

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Saskatchewan Public Sector → SaskBuilds and Procurement

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS