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This Government Contract opportunity from Georgia was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Monthly Maintenance Reporting and Data Management

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
SLED
Legislative Tracking and Information Management System
Solicitation # EOG-RFP-27-01
The Florida Executive Office of the Governor issued solicitation EOG-RFP-27-01 to procure a secure, cloud-based Legislative Tracking and Information Management System. The system is designed to centrally manage, track, and analyze legislation and governmental actions throughout the Florida Legislative Session and the calendar year. Key objectives include providing a unified platform for bill assignments, real-time monitoring of legislative progress, and the aggregation of data from entities such as the Florida House, Florida Senate, Florida Supreme Court, state agencies, and the Revenue Estimating Conference. The selected contractor will be responsible for providing all software, licensing, hosting, training, maintenance, and support to assist the Governor in decision-making and policy development. Proposals were due by September 25, 2026, and are evaluated based on a combined score covering functional and technical requirements, user experience, vendor qualifications, implementation plans, and cost. Awardees must be registered in MyFlorida Marketplace and comply with various state mandates, including ADA accessibility standards, the Section 508 Rehabilitation Act, and E-Verify requirements. The contract includes strict confidentiality protocols regarding state business operations and requires the contractor to maintain commercial and workers' compensation insurance. Payment is subject to a 1.0% transaction fee via MyFlorida Marketplace and is contingent upon annual legislative appropriations.
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POSTED

1 day ago

DEADLINE

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NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

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The contract requires the generation and submission of secure electronic monthly reports that comprehensively document all maintenance activities. These reports must include details on resolved service calls, preventive maintenance tasks, and the installation of equipment components (EC). This ensures transparency and accurate tracking of maintenance efforts over time. Scheduled under the subcontract for Gwinnett County Government in Georgia, the contract emphasizes thorough data management as part of the reporting process, aligning with NAICS code 518210 related to data processing and hosting services. The solicitation was posted in May 2026, with a response deadline in early June of the same year. The contract is focused on facilitating effective maintenance oversight and record-keeping within the county’s operational framework.

General Info

Generate secure monthly reports detailing resolved service calls, preventive maintenance, and equipment installation.

Agency

Georgia → Gwinnett County GovernmentView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of RP020-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RP020-26 Provision of Maintenance of Computers, Printers, Scanners, Servers, and Peripheral Devices

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Gwinnett County Government
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate and submit secure electronic monthly reports detailing all maintenance activities including resolved calls, preventive maintenance, and EC installations.

More opportunities from Georgia → Gwinnett County Government

Same awarding agency

NAICS: 541512
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PA031-26, Provision of Design, Implementation, and Maintenance of an E911 Community Engagement Solut
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The Gwinnett County Board of Commissioners is soliciting competitive sealed proposals for a multi-year contract to design, implement, and maintain an E911 Community Engagement Solution for the Police Department Communications Division. The primary objective is to deploy a software solution capable of automating post-call surveys via text message using CAD data. The contract will be awarded to a single US-based service provider based on a best-value approach, evaluating responsiveness, experience, qualifications, solution architecture, and pricing. Proposals are due by October 5, 2026, and must be submitted in a sealed package to the Gwinnett County Purchasing Division. The selected provider must adhere to strict technical and security standards, including ADA compliance and the mandatory Vendor Security and Privacy Requirements Exhibit, which aligns with NIST, HIPAA, and PCI-DSS frameworks. The implementation process requires a multi-stage acceptance phase consisting of functional, performance, and reliability testing, with a final acceptance test conducted in a fully integrated environment. Financial requirements include the potential for bid, performance, and payment bonds, and the provider must maintain an insurance rating of A-7 or higher from A.M. Best. The agreement is governed by Georgia law and includes specific provisions for termination for cause with ten days' notice or for convenience with thirty days' notice.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 332994
New
SLED
BL133-26, Purchase of Ballistic Shields
Solicitation # BL133-26
Gwinnett County Government is soliciting competitive sealed bids for a one-time purchase of ballistic shields for the Gwinnett County Sheriff's Office. The solicitation specifies Point Blank Vanguard XL, VL, and VR shields as the quality standard, though equivalents that match or exceed these specifications are acceptable provided the vendor proves their suitability. Bids must be submitted in a sealed package to the Purchasing Division in Lawrenceville, Georgia, by 2:50 P.M. local time on October 8, 2026. The award will be granted to the lowest responsive and responsible vendor based on factors including quality, conformity to specifications, delivery terms, and pricing. Required submittal documents include a completed bid schedule, a minimum of three references for similar work, and a Code of Ethics Affidavit. Vendors must provide full product identification, including brand, model, and catalog numbers. Financial requirements include a 5% bid bond, with 100% performance and payment bonds required if applicable. Delivery must be F.O.B. Destination, freight prepaid and allowed, to the Sheriff's Office at 2900 University Parkway. Payment will be processed within 30 days via electronic methods, such as direct deposit or virtual credit card, following verification of delivery. The contract includes provisions for termination for cause with 10 days' notice or for convenience with 30 days' notice.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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DEADLINE

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