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This Government Contract opportunity was posted on September 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laserfiche Maintenance Support Renewals

Awarded
APP81440Federal

Contract Overview

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

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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 10 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$109,714

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

7500 Security Blvd., BALTIMORE, MD, 21244, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Phillip HarrellContract Specialist
Louis P. AndersonContracting Officer

Full Description

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This is a Request for Quotations. Quotes are being requested and a written solicitation will not be issued. Requirement number APP81440 is issued as a Request for Quotations. The Centers for Medicare and Medicaid Services (CMS) in Baltimore, MD, the ten Regional Offices: Dallas, Denver, Kansas City, New York, San Francisco, Dallas, Seattle, Denver, Atlanta, Chicago, Boston, and Philadelphia has a requirement for a contractor to provide Laserfiche upgrades and software maintenance renewals for one year. The breakdown of items and quantities that are required at each office is provided in the attachment. The period of performance will be 12 months from the date of award. This is a firm fixed price procurement using simplified acquisition procedures. This procurement is being set aside specifically for small business concerns. The North American Industry Classification System Code (NAICS) is 423430. Responses may be sent electronically in MS Word format to contact@example.gov and in paper no later than 3:00pm on August 14, 2008 to Phillip Harrell, Department of Health and Human Services, Centers for Medicare and Medicaid Services, Office of Acquisition and Grants Management, 7500 Security Blvd, C2-21-15, Baltimore, MD 21244. For the purpose of establishing timely receipt of a quotation, the time will be established based upon the hard copy submission. Your response shall include the unit price and total amount for each line item. You should also provide a total maintenance/installation/training cost for each CMS Office. The Government intends to award an order to the responsible offeror whose quotation offers the best price. We anticipate an award being made within three business days from the response due date.

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