This Government Contract opportunity was posted on January 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to award sole source contract

Closed

CPSC-N-14-0000Federal

Submission Closed02/07/2014, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 561110

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Attendee Registration and Payment ServicesThis subcontract, issued by the Vermont Department of Economic Development, covers attendee registration and payment services for prime contractors working on Efficiency Vermont projects. The selected provider will implement secure online registration systems, process attendee payments through secure gateways, and manage overall financial reporting and revenue tracking. Key deliverables include the provision of comprehensive attendee registration lists and detailed financial reports. To qualify for this engagement, the contractor must maintain specific insurance coverages, including 1 million dollars in Cyber Liability Insurance and 1 million dollars in Crime Insurance to protect against dishonest acts. The solicitation was posted on October 23, 2026, with a response deadline set for December 1, 2026.

Department of Economic Development

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User Support & Help Desk ServicesThe User Support and Help Desk Services subcontract, issued by the Human Capital division of the Department of Homeland Security, focuses on providing a managed employee support channel for prime contractors working on TSA projects. The selected provider will be responsible for delivering ongoing technical assistance and platform enrollment support to users through a multi-channel approach including phone, chat, and email. To ensure efficient inquiry management, the contractor will utilize dedicated help desk software and CRM systems. This opportunity is categorized under NAICS code 561110 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The contract aims to maintain seamless operational support for personnel engaged in critical TSA-related initiatives.

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Waste Service Billing and Customer SupportThe Waste Service Billing and Customer Support subcontract involves providing comprehensive billing, payment processing, and account management services for prime contractors working on City of Tustin waste management projects. The scope of work covers residential, commercial, and multi-family billing, including the management of delinquent accounts and the operation of customer service telephone lines and websites. To execute these tasks, the provider must utilize CRM systems and electronic payment gateways while strictly adhering to the City of Tustin's billing requirements and data privacy standards. Key deliverables include the production of monthly invoices and detailed payment reports. This opportunity is categorized under NAICS code 561110 and is based in Tustin, California. Interested parties should note that the response deadline for this subcontract is February 2, 2027.

POSTED

DEADLINE

Training Logistics and Voucher Administration SupportThis 8(a) sole source subcontract provides administrative and logistics support for training projects at the NASA Shared Services Center. The scope of work includes managing course registration for 48 high-level GS-14/15 participants, processing 96 training vouchers, and providing essential technical troubleshooting for the Virtual Instructor-Led Training platform. The contractor is responsible for tracking attendance and utilization through voucher management systems and must securely handle personally identifiable information for government employees. Key deliverables include the submission of monthly status reports detailing attendance and voucher utilization. The contract falls under NAICS code 561110 and is designated as a subcontract for the National Aeronautics and Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Insurance Policy Administration & Compliance SupportThe Insurance Policy Administration and Compliance Support subcontract involves providing day-to-day administrative management of insurance policies for prime contractors working on METRO Regional Transit Authority projects. The selected provider will be responsible for maintaining current policy schedules, coordinating necessary endorsements and evidence of insurance, and offering direct on-site support during open enrollment periods and benefit fairs. This engagement requires a partner with proven experience in benefits administration and the capacity to deliver updated policy schedules and enrollment assistance. The opportunity is listed under NAICS code 561110 and is associated with the EEC agency in Ohio, with a response deadline set for December 3, 2026.

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DEADLINE

Vehicle Titling, Registration, and TaggingThis subcontract for Vehicle Titling, Registration, and Tagging involves providing administrative processing services for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for processing vehicle identification numbers and necessary documentation to secure yellow City tags in accordance with local registration requirements and Florida Statutes. The scope of work includes managing all registration applications and associated fees to ensure the successful delivery of completed titles, registrations, and tags for each vehicle. This opportunity is managed by Procurement Services in Florida under NAICS code 561110, with a response deadline set for November 12, 2026.

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ASL Scheduling and Emergency Dispatch ManagementThis subcontract for the City of Detroit focuses on the management of intake, scheduling, and coordination of American Sign Language interpreters for prime contractors. The selected provider must operate a comprehensive dispatch function that includes a 24/7/365 scheduling system and a dedicated emergency hotline to handle last-minute requests. To ensure efficient matching of qualified interpreters to specific assignments, the provider is expected to utilize videophone capabilities and online scheduling portals. Compliance is a critical component of the agreement, as the provider must meet all City of Detroit insurance and affidavit requirements. The opportunity is categorized under NAICS code 561110, with a response deadline set for November 23, 2026. This contract ensures that essential communication accessibility is maintained across various government projects through a managed and reliable dispatch infrastructure.

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DEADLINE

Financial Administrative Assistant/AnalystThis subcontract opportunity is for a Financial Administrative Assistant/Analyst to provide essential financial administrative support for prime contractors working on projects for the Township of North Brunswick. The selected provider will be responsible for managing documentation, reporting, and the processing of municipal financial transactions and bond workflows utilizing standard office productivity software to deliver accurate financial records. The project is managed under the Finance agency in New Jersey with a NAICS code of 561110. Interested parties must submit their responses by the deadline of November 13, 2026, at 4:00 PM. Further details and application procedures can be accessed through the official OpenGov procurement portal.

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DEADLINE

Legal Support and Case AdministrationThis subcontract for Legal Support and Case Administration provides essential administrative and paralegal services to prime contractors working on projects for the Township of North Brunswick, New Jersey. The scope of work focuses on the Municipal Court and includes case file organization, the preparation and filing of legal documents, and the coordination of court dates. These tasks are to be executed using standard office productivity software and specialized legal filing systems, with a preference for candidates who hold a paralegal certification. The contract requires the delivery of organized case files and professionally drafted legal documents to ensure efficient court operations. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 561110, reflecting its focus on office administrative services.

POSTED

DEADLINE

Fraud Resolution & Identity Recovery ServicesThe Fraud Resolution and Identity Recovery Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 16. Based in New Orleans, the contract requires the provision of administrative and resolution services for individuals affected by identity theft on VA projects. The selected provider will be responsible for writing dispute letters, initiating fraud alerts, and implementing credit freezes through credit reporting agency interfaces to ensure the full resolution of fraud cases. All services must be performed in strict compliance with federal laws and VA security standards. Interested parties must respond by November 4, 2026, under NAICS code 561110. This engagement focuses on delivering critical identity recovery support to protect affected individuals while maintaining the security protocols required by the federal government.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Onsite Transportation SupervisionThis subcontract opportunity, titled Onsite Transportation Supervision, is issued by the Department of Veterans Affairs Network Contract Office 21. The selected provider will be responsible for daily onsite monitoring and quality control for prime contractors at VA facility projects. Key duties include supervising driver arrivals, ensuring uniform compliance, and performing pre-trip vehicle inspections to maintain safety and cleanliness standards. The role requires a strong working knowledge of ADA compliance and CA DMV requirements, utilizing radio and cellular communication for effective fleet coordination. Administrative requirements include the delivery of daily supervision reports and the submission of monthly certified invoices. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561110. Interested parties must submit their responses by the deadline of November 16, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Legal Exhibit Copying and Production ServicesThis subcontract for Legal Exhibit Copying and Production Services supports prime contractors on U.S. Attorney’s Office projects within the Department of Justice. The selected provider will utilize high-volume secure scanning and printing equipment to reproduce physical or digital copies of exhibits used during testimony and ensure the timely delivery of completed exhibit sets. The work will be performed in Knoxville, Tennessee, under NAICS code 561110. This is a total Small Business Set Aside opportunity managed by the EOUSA Acquisitions Staff. A critical requirement of the contract is the strict maintenance of sensitive material security in accordance with Rule 6(e) of the Federal Rules of Criminal Procedures and EOUSA AI-10-1E.

Eousa-Acquisitions Staff

POSTED

3 days ago

DEADLINE

in 18 days

General Info

Agency

N/A

NAICS

561110 - Office Administrative Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 30

special-notice

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2014, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Eddie Ahmad

contact@example.gov

Full Description

The Consumer Product Safety Commission (CPSC) intends to award sole source contracts to randomly selected U.S. Hospitals to provide CPSC with data reports on injuries in order to collect statistical data on product related injuries. The Government believes that only randomly selected hospitals are capable of supplying this data. Hospitals are statistically selected by a computer program and can neither request to participate nor request selection. These contracts will be issued under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy the agency requirements. This notice is NOT a request for competitive quotes. Any questions regarding these contracts should be emailed to the Contract Specialist via email at aahmad@cpsc.gov , by 10 AM EST on February 7, 2014. NO TELEPHONE CALLS PLEASE. Responses received will be evaluated: however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.

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