This Solicitation opportunity from South Carolina was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NOTICE OF INTENT TO SOLE SOURCE - Goalbook dba Enome, Inc.
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a sole source procurement for Goalbook dba Enome, Inc., authorized under South Carolina State Code §11-35-1560 and FAR 6.302-1, issued by Richland School District Two in Columbia, South Carolina, with solicitation number 2025-ISS-008 and a response deadline of May 14, 2026. The acquisition, valued at $76,875.00, covers licensing, technical support, and professional development services for the Goalbook software platform, a proprietary online toolkit designed to support Special Educators in developing Individualized Education Programs (IEPs) aligned with South Carolina State Standards and integrating Universal Design for Learning strategies. The software enables automated generation of IEP narratives, goal alignment with state standards, and access to instructional resources, with ongoing support including a 24/7 help desk, midyear consultation, and remote or onsite training. Performance is statewide within South Carolina, with no physical delivery required, and acceptance is the responsibility of the district’s Special Services division based on operational effectiveness and compliance with state educational frameworks, though no formal inspection criteria or measurable performance thresholds are specified. The award is justified solely on the proprietary nature of the software, with no viable alternatives, and no competitive evaluation factors, weights, or scoring mechanisms are used. Key contract administration contacts include LaWana Robinson-Lee as Contracting Officer and Maia Williams as Procurement Manager, with no designated COR/COTR identified. The procurement does not include itemized line items, option periods, accounting data, invoicing system details, packaging requirements, or vendor certifications such as UEI, CAGE code, or socioeconomic status. Protests must be submitted in writing to the Chief Procurement Officer within five calendar days of the notice, and all documentation is accessible via the OpenGov portal. The contract lacks formal FAR clauses, attachments, or detailed terms beyond the justification for sole source acquisition and the scope of the software services.
General Info
Place of Performance
SC, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (4)
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