Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Ontario Students Assistance Program (OSAP) Remediation of Legacy Applications

Active
tender_20401International

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the comprehensive modernization of the Ontario Students Assistance Program legacy systems, specifically targeting the migration from deprecated AS400 technologies to a modern Java and Oracle environment running on Linux. This involves reverse engineering existing OSAP business modules to produce detailed functional specifications, followed by rebuilding those modules from the ground up in the new technology stack. The re-engineered components must be fully integrated with current OSAP applications already operating on Java and Oracle on Linux to ensure seamless operation and data consistency. Beyond development, the contract requires the vendor to deliver ongoing post-production support as requested by MCURES and to provide comprehensive training to end users prior to the system’s official go-live date, ensuring operational readiness across the organization. The solicitation, issued by the Government of Ontario through Public and Business Service Delivery and Procurement, is open for responses until August 31, 2026, with inquiries directed to Cathy Rodgers and Omer Mohammed.

General Info

Modernize OSAP legacy systems from AS400 to Java/Oracle on Linux, integrate, train users, and provide post-go-live support.

Agency

Government of Ontario → Public and Business Service Delivery and ProcurementView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

ON, CAN

Set-Aside

NONE

Documents

(1)

rfxx_19657 OSAP Remediation of Legacy Applications RFB

PDFrfb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ontario → Public and Business Service Delivery and Procurement
Contacts2 people available
OfficeToronto, ON, M5G 2C8, CAN
Organization / Agency
Government of Ontario → Public and Business Service Delivery and Procurement
View Agency Profile
Office AddressToronto, ON, M5G 2C8, CAN
Contacts
Cathy RodgersProcurement Contact
Omer MohammedBuyer Contact

Full Description

Show more
The scope of the RFB (“Deliverables”) includes the following: 
1. Reverse Engineer from AS400 technologies to generate Functional Specifications for all OSAP Business Modules that are in scope 
2. Re-engineer the Business Modules in step 1 from the Functional Specifications to Java and Oracle on Linux 
3. Integrate the Re-engineered solution with existing OSAP Business Applications in Java and Oracle on Linux 
4. Provide post-production support and services for the Solution, as requested by MCURES; and 
5. Provide Solution training services prior to the Go-Live date.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
Grant
Pax Silica Artificial Intelligence Assistance Project
Solicitation # DFOP0019193
The Pax Silica Artificial Intelligence Assistance Project is a Department of State initiative funded through the Pax Fund to establish a global trusted supply chain credentialing and provenance platform securing AI infrastructure across partner nations. This historic program aims to create a digital-physical corridor known as the Silicon Highway, integrating cryptographic cargo verification, AI-driven risk assessment, and pre-approved expedited processing to streamline logistics and combat insecure supply chains dominated by strategic competitors. The initiative launches with a pilot in Panama, with planned expansion to other Pax Silica signatory countries, deploying a unified verification framework that tracks origin, custody, and compliance of critical components from mineral extraction through semiconductor fabrication, logistics, and end-use deployment. The Department retains rights to all intangible property generated under the project, and all activities must align with U.S. federal regulations including 2 CFR Chapter 200, which governs administrative requirements, cost principles, and audit standards, as well as specific mandates on drug-free workplaces, trafficking in persons, national security, and domestic preference for U.S.-produced goods. Applicants must comply with stringent registration and certification requirements, including a current Unique Entity Identifier (UEI) through SAM.gov, adherence to 2 CFR 25 and 170 for entity identification and subaward reporting, and full compliance with 2 CFR 175 regarding trafficking in persons—particularly for projects exceeding $500,000 in foreign services, which require a certified compliance plan. Submissions must include standardized forms such as SF-424, SF-424A, SF-LLL (if applicable), a Summary Page, Key Personnel list, Monitoring and Evaluation Narrative and Plan, a Consolidated Project List in Excel, and a project-specific narrative using the prescribed template along with a detailed line-item budget and narrative, all in English and denominated in U.S. dollars. Evaluation prioritizes technical feasibility (25 points), organizational capacity (15 points), sustainability (10 points), and cost sharing of at least $25,000 (5 points), with awards subject to risk reviews evaluating financial stability, management systems, past performance, and audit history. Projects are expected to run for 24 months with a possible extension to 36 months, beginning October 1, 2026, and require quarterly progress reports and a final comprehensive report within 120 days of project end. Payments will be processed through the HHS Payment Management System, with financial reporting mandated via Form SF-42
Bureau Of Economic And Business Affairs

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Government of Ontario → Public and Business Service Delivery and Procurement

Same awarding agency