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This Government Contract opportunity was posted on July 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microsoft Support Services

Awarded
TIRNO-17-R-00021Federal

Contract Overview

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

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).
W6QK Acc-Apg

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 541519
New
Federal
DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE
Solicitation # 36C25227Q0065
The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 541519
New
Federal
United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)
Solicitation # 832674525
The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.
It Contracting Division - PL83

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Internal Revenue Service (IRS) has awarded a sole-source contract consisting of a Blanket Purchase Agreement and stand-alone orders to InfoReliance, LLC for various information technology support services. This action was taken on an urgent and compelling basis due to a breach of contract by a previous prime contractor, which left the IRS and Department of the Treasury without critical Microsoft and Zeva support. The services include software development, the creation of a development lab, pre-production environment support, and the implementation of an enterprise email archiving solution. InfoReliance was selected as the only capable vendor because they are a Gold OEM Microsoft Partner with existing agreements with Zeva and possess personnel who already have the necessary security clearances. The contract utilizes a combination of firm fixed price and labor hour requirements, with stand-alone orders lasting 12 months. The government intends to use this short-term arrangement to maintain continuity of mission-critical applications while preparing to re-compete the overall requirement for a long-term solution.

General Info

Agency

N/A

Contract Value

$0

NAICS

541519 - Other Computer Related Services

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

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
Rita L. DuffinCONTRCT SPECIALIST
Brian CarperContracting Officer

Full Description

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1. Identification of the agency and the contracting activity: Contracting Activity: Internal Revenue Service (IRS) Office of Procurement, Office of Information Technology Acquisition, Enterprise System Support Branch Requiring Activity: IRS Information Technology (IT) User and Network Services IT:UNS:SPI:AS 2. Nature and/or description of the action being approved: Sole source GSA stand-alone orders and a BPA for various information technology support services, which includes brand name Microsoft Consulting Services. Order will be a combination of firm fixed price and labor hour requirements. InfoReliance, LLC (GS-35F-0273L) 4050 Legato Road, Suite 700 Fairfax, VA 22003 DUNS: 143147762 Business Size: Large BPA Estimated Period of Performance: Stand-Alone Order(s): 12 months from the date of award BPA Option Period: 3.a A description of the supplies or services required to meet the agency's needs: This BPA and stand-alone orders will include a number of labor categories to support, design, test, validate, and plan for various project offices within the IRS and may also include the Department of Treasury. The support ranges from the software development and support, creation of the IRS development lab, pre-production / test environment and all the required documentation to support these efforts. In addition, the project will include assessment, validation and a recommended solution for the implementation of an enterprise email archiving solution. The table below details the expected labor categories. Labor Category Brand Name Program Manager Business/IT) SR. MS Consultant/Engagement Manager Microsoft MS Principal/Architect Microsoft Zeva Consultant (Multi Levels) Zeva Consultant IT (Multi Levels) SW Integrator (Multi Levels) 3.b Estimated value: BPA Base Period Value: Stand Alone Order(s) Base Period Value: BPA Option Period Value: Grand Total: 4.a Identification of the authority being used (Check the appropriate box that applies). x FAR 8.405-6(a)(1)(i)(A) - An urgent and compelling need exists, and following the procedures would result in unacceptable delays. ? FAR 8.405-6(a)(1)(i)(B) - Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. ? FAR 8.405-6(a)(1)(i)(C) - In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order or BPA provided that the original order or BPA was placed in accordance with FSS procedures in accordance with the applicable Federal Supply Schedule ordering procedures. The original order or BPA must not have been previously issued under sole-source or limited-sources procedures. ? FAR 8.405-6(b) - Items peculiar to one manufacturer. 4.b Supporting Rationale: The IRS awarded an ID/IQ for the requirements stated in Section 2 and has approximately 16 active orders (4 requirements pending have been cancelled) for various projects. It was brought to the attention of the Government that the ID/IQ Prime Contractor is unable to provide Microsoft Corp. due to an unresolved breach of contract with their subcontractors, which has left the IRS and Treasury without the critical support to continue with its mission. As a result, Microsoft Corp. support resources were unexpectedly removed from the IRS and Treasury orders and the Government is in the termination process. In order to alleviate harm to the Government a replacement vehicle is hereby awarded on an urgent and compelling basis as the Government did not cause this situation. The Microsoft Corp. support is a mandatory requirement because multiple applications require data and source code information. As a result, the resources need to be Microsoft Corp. as corporate reach-back capability is required to obtain this information and resolve Microsoft related infrastructure issues that affect mission critical applications. The Zeva support is a mandatory requirement because they maintain the source code and documentation on most of Criminal Investigation (CI) programs. InfoReliance currently provides Microsoft Consulting Services support and are a Gold OEM Microsoft Partner, which is a requirement. In addition, InfoReliance has resources already cleared for requirements based on a separate ordering vehicle and therefore will not be impacted by the security onboarding process, which can take 3-6 months. In addition to the Microsoft Corp. requirement they are also have an agreement with Zeva, which is another critical Page 2 of 3 Treasury Standard Form - 1012 (Rev 12/15) Prescribed by Treasury: DTAP 1008.405-6 subcontractor that provides support on a number of orders. Based their on historical IRS performance with both Microsoft Premier Support and Microsoft Consulting Services, they are familiar and have knowledge of on-going projects and operating/business procedures to reduce performance risk. Based on the above InfoReliance is the only known vendor at this time that can fulfill the requirements in a timely manner and has the appropriate labor on their GSA Schedule and Agreements in place with critical subcontractors, which will reduce the impact on the Government. 5. A determination by the ordering activity Contracting Officer that the order or BPA represents the best value consistent with FAR 8.404(d): Stand-alone orders and a BPA will be awarded to InfoReliance, LLC against their GSA Federal Supply Schedule. Using an established GSA Federal Supply Schedule contract for this support enables the IRS to provide continuity of services in an efficient and streamlined manner. All rates on the FSS are determined to be fair and reasonable, and the IRS will pursue additional discounts from the vendor. 6. A description of the market research conducted among schedule holders and the results or a statement why market research was not conducted: A thorough search of all qualified Microsoft and Zeva support suppliers was conducted through GSA E-Library, Internet Search and by contacting the manufacturer directly in May 2017. The only vendor identified to provide the entire requirement is: Info Reliance Corp GS-35F-0273L This vendor is able to incorporate support from all of the subcontractors that are currently providing support services within the IRS environment. 7. Any other facts supporting this justification: This is an urgent and compelling award based on the termination of the incumbent Contractor not being able to fulfill all requirements. Stand-alone 1 year orders are being issued for immediate requirements and the BPA will be available for other on-going requirements. 8. A statement of the actions, if any, the Requiring Activity and Contracting Activity may take to remove or overcome any barriers that led to restricted consideration before any subsequent acquisition for the supplies and services is made: The Government is awarding short-term awards for a base period of 12-months as the Government intends to issue approximately 20 orders and any period less would not be feasible. An option period is also included as the Government will be re-competing the overall requirement after all orders are issued and the option period will allow sufficient time to complete the re-compete and then issue approximately 20 orders, execute transition activities and complete the security on-boarding activities, which can take 3-6 months. Page 3 of 3 Treasury Standard Form - 1012 (Rev 12/15) Prescribed by Treasury: DTAP 1008.405-6 9. Certifications and Approvals: 9.a Program Office Certification (Requiring Activity). I hereby certify that any supporting information and data provided (e.g., the Government's minimum needs or requirements, or other rationale for the limited sources) and which form the basis for this justification for an exception to fair opportunity, are accurate and complete to the best of my knowledge and belief. 9.b Small Business Specialist Determination (Contracting Activity). I have reviewed this justification, including any attached documentation, if applicable, and ? concur / ? do not concur with the findings. Name: Date: Signature: 9.c Contracting Officer Certification and Approval. I hereby determine the circumstances of this acquisition support the justification to acquire these supplies or services on a limited source basis. I also certify this limited-sources justification is accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the authorized contracting officer for this acquisition, I hereby approve the processing of this requirement on a limited-source basis. 10. Additional Approvals (if applicable): 10.a Advocate for Competition (if >$700,000 and <=$13.5 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the ordering activity's Advocate for competition, I hereby approve this limited-sources justification Name: Date: Signature: 10.b Head of the Procuring Activity or Authorized Designee (if >$13.5 million and <=$68 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the head of the procuring activity or authorized designee, I hereby approve this limited-sources justification. Name: Date: Signature: 10.c Senior Procurement Executive (if >$68 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, I hereby approve this limited-sources justification. Name: Date: Signature: BPA for Microsoft Support

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