This Government Contract opportunity from Department Of Defense was posted on July 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pharmacy Data Transaction Service (PDTS)

Awarded

CIO-SP3_RFP_C-30469-OFederal

Submission Closed07/25/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

New

SLED

SaaS Implementation and User Support Services

Teacher Retirement System of Texas

POSTED

DEADLINE

Premium Technical Support Provider

POSTED

DEADLINE

CMS Support and Maintenance Services

Enterprise Technology Solutions

POSTED

DEADLINE

AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

DEADLINE

Software Support ServicesThis subcontract for Software Support Services involves providing essential technical assistance, bug fixes, and system updates for prime contractors working on Herefordshire Council registration projects. The scope of work includes operating a technical help desk, applying software patches, and ensuring systems remain compliant with National Standards and evolving UK legislation through the use of version control systems and remote support tools. The primary objective is to ensure consistent system availability and the delivery of current software versions. Interested parties should note that the response deadline is November 13, 2026, with the project falling under NAICS code 541519.

Herefordshire Council

POSTED

DEADLINE

The Massachusetts Port Authority, operating as Massport, has issued solicitation number 49641 for the Taegis MDR Renewal. This opportunity is open for responses until November 2, 2026, with the performance of services located within the state of Massachusetts. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than strictly to the lowest cost bidder. Proposers must provide detailed submissions that align with the Authority's evaluation criteria and are prohibited from altering any terms or conditions provided in the solicitation documents. Compliance with Massachusetts General Laws, specifically Chapter 268A regarding conflicts of interest, is mandatory. Proposers must disclose any potential conflicts and may be required to obtain opinions from the State Ethics Commission. Additionally, all information submitted in proposals is subject to the Massachusetts Public Records Law and is not considered proprietary or confidential. The successful contractor will be required to provide insurance coverage at their own expense as specified in the final agreement.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

ACCELQ AI Automation Platform License ProviderThis subcontract agreement establishes a provider for proprietary ACCELQ software licenses to support prime contractors working on State of Ohio administration projects. The scope of delivery includes four units of the Unified Codeless-AI Automation Platform for Web and API, the Enterprise Upgrade package, and the ACCELQ Salesforce LIVE Add-On Bundle supporting up to five users. The provider is responsible for delivering active software licenses and ensuring continuous access to the hosted platform. To be eligible for this contract, the provider must maintain authorized ACCELQ reseller status and hold a valid Ohio MBE certification. The opportunity is categorized under NAICS code 541519 and is managed by the State of Ohio. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline of November 3, 2026.

Puc300000 Administration Puc4

POSTED

DEADLINE

Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Data Integration Security and Authorization SupportThe Data Integration Security and Authorization Support subcontract, issued by the Department of Veterans Affairs Technology Acquisition Center Nj, focuses on performing security assessments and managing authorization readiness for prime contractors on OIT projects. The scope of work includes conducting security audits, managing Authority to Operate documentation, and implementing privacy controls through the use of vulnerability scanners and GRC tools. All activities must comply with FedRAMP, NIST, and VA cybersecurity policies to ensure the delivery of comprehensive security assessment reports, ATO packages, and compliance certifications. This opportunity falls under NAICS code 541519, with a response deadline set for November 4, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

IT Help Desk & User TrainingThis subcontract opportunity, titled IT Help Desk and User Training, is issued by the Department of Homeland Security under the Air and Marine Contracting Division. The selected provider will deliver comprehensive Tier 1 through 3 technical support and training for prime contractors working on CBP projects. Primary responsibilities include managing incident intake, tracking, and resolution for platform users through the use of ITSM tools, as well as the creation of essential documentation such as knowledge articles, FAQs, user guides, and administrator manuals. The scope of work further requires the delivery of end-user training focused on secure platform usage, with a requirement to provide resolved support tickets and training completion records as deliverables. The performance location for this contract is Washington, DC, and it falls under NAICS code 541519. Interested parties should note the response deadline of November 10, 2026.

Air And Marine Contracting Division

POSTED

DEADLINE

Cybersecurity Configuration and Compliance SupportThe Cybersecurity Configuration and Compliance Support subcontract, issued by the Department of Homeland Security Air and Marine Contracting Division, focuses on ensuring platform compliance with Federal and DHS security mandates for prime contractors on CBP projects. The scope of work includes the implementation of critical security controls such as Multi-Factor Authentication, Single Sign-On, and Role-Based Access Control. Additionally, the contractor is responsible for developing system-boundary descriptions and security assessment evidence to support the Risk Management Framework. Key deliverables involve the management of vulnerability reporting and Plans of Action and Milestones in strict accordance with NIST and FedRAMP standards. The selected provider will be required to deliver comprehensive compliance reports and security assessment evidence to maintain the integrity of the system. This performance is based in Washington, DC, with a response deadline of November 10, 2026.

Air And Marine Contracting Division

POSTED

about 22 hours ago

DEADLINE

in 20 days

AI Contract Overview

Computer Sciences Corporation has been awarded a firm fixed price task order, HT9402-14-F-0006, to provide Pharmacy Data Transaction Services in support of the Department of Defense TRICARE pharmacy program. Managed by the Defense Health Agency, the work will be primarily performed at facilities located in Rockville, Maryland, and Twinsburg, Ohio. The contract was competitively awarded following a solicitation of 52 GWAC contract holders. The initial base period is valued at 465,951 dollars and runs through April 30, 2015, with these funds obligated from the fiscal year 2014 Defense Health budget. The agreement includes four one-year options, bringing the total cumulative face value of all line items to 20,176,476 dollars for a total performance period extending through April 30, 2019.

General Info

Agency

Department Of Defense → Defense Health Agency

Contract Value

$32,134,818.23

NAICS

541519 - Other Computer Related Services

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Award Issued Date

07/25/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseAwarded

PostedJul 25

Award Notice

AwardedJul 25

Contract was awarded

Submission Closed

07/25/2014, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

Contacts1 person available

OfficeAURORA, CO, 80011, USA

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressAURORA, CO, 80011, USA

Contacts

Dwight BonhamContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Computer Sciences Corporation (CSC), 15245 Shady Grove Road, Rockville, MD, 20850 is being awarded a firm fixed priced task order (HT9402-14-F-0006) under a Government Wide Acquisition Contract (GWAC) (HHSN316201200013W) for Pharmacy Data Transaction Services (PDTS) in support of the Department of Defense TRICARE pharmacy program. Facilities in Rockville, MD and in Twinsburg, OH will be the primary places of performance. The face value of the order is $465,951 for the base period for performance through April 30, 2015. The total cumulative face value of all line items under four, one-year options is $20,176,476 for performance through April 30, 2019. Fiscal year 2014 Defense Health funds in the amount of $465,951 are being obligated at the time of award. The order was competitively awarded after 52 GWAC contract holders were solicited with two offers received. The Defense Health Agency, Contract Operations Division - Aurora is the contracting activity.