This Government Contract opportunity from Florida was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ongoing Technical Support & SLA-Backed Maintenance

Closed

State & Local

Submission Closed05/19/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

New

Federal

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS) is soliciting proposals to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts for the integration, support, and maintenance of Audio-Visual (AV) and Video Teleconferencing (VTC) enterprise systems. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The scope includes turn-key solutions for equipment procurement, installation, staging, maintenance, and technology refreshes for approximately 410 conference rooms nationwide. All solutions must strictly align with the IRS enterprise ecosystem, including Poly/HP, Crestron, Q-SYS, AVer, NVX, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 is an administrative gate focusing on brand authorizations and staffing compliance, with a revised closing date of September 16, 2026. Only offerors who pass this binary screen will be invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel pricing matrix, with a revised closing date of October 13, 2026. Awards will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Key requirements include compliance with FISMA, NIST SP 800-53, and ADA accessibility standards. Personnel must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract utilizes Firm-Fixed-Price (FFP) task orders, and invoicing is mandatory via the Invoice Processing Platform (IPP). Bidders must adhere to strict formatting and blinding protocols for Volume II to ensure a fair evaluation and must utilize the revised pricing and staffing workbooks provided in Amendment 0001.

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246-NETWORK Contracting Office 6 (36C246)

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Sole Source Notice of Intent - Unisys System Services

Solicitation # 842674820

The Defense Information Systems Agency (DISA) and the Defense Information Technology Contracting Organization (DITCO) intend to negotiate a sole source, firm-fixed price contract with Science Applications International Corporation (SAIC) for commercial Unisys System Services. This effort is a follow-on to contract HC1084-23-D-0002 and is designed to provide the DISA Hosting and Compute (HaC) organization with reliable Unisys OS 2200 capacity services. These services are critical for supporting high-volume DFAS transaction processing for Army and Air Force accounting applications, serving over 3,000 worldwide users. The scope includes a complete managed service encompassing operating system maintenance for production, development, and test environments, 24x7x365 technical support, and the deployment of separate instances for classified (Secret/SIPRNet) and unclassified (NIPRNet) environments. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with a total period of performance from December 1, 2026, through November 30, 2031, consisting of a one-year base period and four one-year option periods. Performance will occur across various DISA data centers globally, including sites in the United States, Germany, and Bahrain. Key requirements include strict adherence to cybersecurity standards such as CMMC, DFARS 204.75, and NIST Special Publications, as well as the requirement for all personnel to be U.S. citizens with appropriate security clearances. The contractor is responsible for warehousing, shipping, and receiving equipment, excluding Government Furnished Equipment, and must comply with rigorous marking and handling standards for classified and controlled unclassified information.

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RFQ-27-05699 Accela Software Solution and Support

Solicitation # BD-27-1060-ITD00-ITD00-133948

ITD0001 - Executive Office of Technology Services and Security

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Notice of Approval of Sole Source

Solicitation # S-C25102-00018077

The Finance agency of Oregon has issued a Notice of Approval of Sole Source for Child Support Case Management services, identified by solicitation number S-C25102-00018077. This procurement is managed by Jennifer Conrod and is designated for performance in Salem, Oregon. The solicitation was posted on September 28, 2026, with a response deadline set for October 5, 2026. As a sole source procurement, this action indicates that the agency has identified a specific provider, PROSECUTORbyKARPEL, to fulfill the requirements of the case management system.

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REQ #270016- Intellivue Software Renewal

Solicitation # SRC0000036729

Solicitation SRC0000036729 is a request for quotes for annual maintenance and support for Intellivue software under account 4130211314 for the period of October 1, 2026, through September 30, 2027. Issued by the IT Tech Report agency for the State of Alabama, the solicitation is categorized under NAICS code 541519. Responses must be submitted electronically through the Alabama Buys portal by October 1, 2026, at 11:00 AM. The resulting contract is subject to a total cost cap of 25,000 dollars and a maximum duration of five years, including any annual renewals agreed upon by both parties. Award decisions may be based on price reasonableness and cost realism, and the state reserves the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. All agreements are governed by Alabama law with the sole venue for litigation in Montgomery. Suppliers must certify compliance with Alabama tax laws, non-collusion standards, and eligibility requirements. Notably, the state does not recognize click-wrap or browse-wrap agreements, requiring all end-user license agreements to be signed by an authorized official.

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Platform Technical Support & MaintenanceThis subcontract for Platform Technical Support and Maintenance is issued by the BBC to provide ongoing technical assistance for Local News Partnership System projects. The selected provider will be responsible for executing Tier 2 and 3 technical support, implementing bug fixes, applying security patches, and conducting performance monitoring through tools like Datadog or New Relic. The contractor must ensure a stable production environment and adhere to strict Service Level Agreements regarding response and resolution times. Key deliverables include regular maintenance reports, with the opportunity to respond to the solicitation by October 26, 2026.

BBC (British Broadcasting Corporation)

POSTED

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Software Support and Maintenance ProviderThis subcontract for a Software Support and Maintenance Provider involves delivering ongoing technical support to prime contractors for projects associated with the District School Board of Putnam County. The primary scope of work includes troubleshooting integration issues between scheduling software and Skyward, managing a help desk ticketing system, and adhering to established response times. A critical component of the service is ensuring continuous data security and strict privacy compliance throughout the duration of the contract. The opportunity was posted on September 28, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 541519, the contract is managed by the Purchasing department for the state of Florida. Interested parties can find further details through the provided OpenGov procurement portal.

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AV System Integration and InstallationThis subcontract for AV System Integration and Installation involves the end-to-end installation and integration of audiovisual systems for prime contractors on facility projects within Cecil County, Maryland. The scope of work includes removing legacy projectors and installing commercial-grade direct-view displays, room-wide microphones, ceiling or wall speakers, and cameras. Additionally, the contractor is responsible for configuring acoustic echo cancellation and programming user interfaces to enable one-touch startup for three fully operational integrated AV systems. The project is managed by the Maryland Procurement Office under NAICS code 541519. Interested parties must submit their responses by the deadline of October 26, 2026, at 4:00 PM. Further details and application processes are available through the official procurement portal.

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Cybersecurity & Information Assurance Support (O&M)The Cybersecurity and Information Assurance Support (O&M) subcontract provides specialized subject matter expertise for NGA messaging system projects. The scope of work focuses on Assessment and Authorization, security certification, and continuous monitoring, with a specific emphasis on vulnerability remediation and compliance with DoD and IC security policies. Key deliverables include A&A documentation and detailed vulnerability remediation reports to support Government Risk Management processes. This opportunity is managed by the Department of Defense and is based in Springfield, Virginia. Due to the sensitive nature of the work, personnel must possess Cybersecurity SME certifications and maintain a Top Secret clearance with HCS, SI-G, KLM, and TK access. The solicitation is open for responses until October 28, 2026.

POSTED

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Office Of Small & Disadvantaged Business Utilization (osdbu) (36U101)

POSTED

1 day ago

DEADLINE

in 2 months

AI Contract Overview

The contract entails providing ongoing technical support and maintenance for an accessibility platform, governed by service level agreements (SLAs) to ensure timely and effective response to incidents. Key responsibilities include incident response, troubleshooting, user assistance, continuous system monitoring, and conducting quarterly performance reviews to evaluate service quality and system performance. This contract is structured as a subcontract under NAICS code 541519, which pertains to other computer-related services. Issued by the Florida Marketing agency, the contract was posted on April 8, 2026, and has a response deadline of May 19, 2026. Although specific geographic details and points of contact are not provided, the focus remains on delivering reliable technical support and maintenance services to uphold the accessibility platform's operational efficiency and user satisfaction. The contract emphasizes maintaining high standards through defined SLAs and regular reviews to address any ongoing or emerging technical issues promptly.

General Info

Ongoing technical support and maintenance for accessibility platform with SLA, monitoring, and quarterly reviews.

Agency

Florida → Marketing

NAICS

541519 - Other Computer Related Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-26-178.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide Digital Accessibility Compliance Platform

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 8

subcontract

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Marketing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Marketing

Office AddressN/A

ContactsNo contact information available

Full Description

Provide ongoing technical support for the accessibility platform with defined SLAs, including incident response, troubleshooting, user support, system monitoring, and quarterly performance reviews.

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