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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Architect Of The Capitol was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POS Technology and Transaction Reporting Services

Closed
Federal

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
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 10 hours ago

DEADLINE

in 2 months
NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

The contract involves the provision and ongoing maintenance of secure point-of-sale (POS) systems equipped with bar-coding capabilities, comprehensive transaction logging, and integration with financial reporting tools. These systems are designed to facilitate accurate commission tracking and enable thorough audits, ensuring transparency and accountability in transaction management. This subcontract focuses on technological solutions that enhance operational efficiency and data security in financial processes. Issued by the Architect of the Capitol's Acquisition & Material Management Division, the contract is associated with NAICS code 518210, indicating a focus on data processing and related services. The place of performance is Washington, with a submission deadline set for July 14, 2026. This opportunity aims to secure specialized support to maintain the integrity and smooth operation of POS technologies critical to financial oversight functions.

General Info

Provision and maintenance of secure POS systems with bar-coding, transaction logging, and financial integration.

NAICS

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

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of AOCSSB26R0009.

The full solicitation package (60 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Russell Food and Dirksen Ground & Hart Food and Related Services

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArchitect Of The Capitol → Acquisition & Material Man Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision and maintenance of secure POS systems with bar-coding, transaction logging, and financial reporting integration for commission tracking and audits.

More opportunities from Architect Of The Capitol → Acquisition & Material Man Division

Same awarding agency

NAICS: 541611
New
Federal
Management Capacity Study
Solicitation # AOCACB26R0052
Solicitation No. AOCACB26R0052 is a full and open, competitive best-value procurement issued by the Architect of the Capitol for a Management Capacity Study. The project requires a contractor to evaluate the agency's ability to manage large-scale programs, specifically focusing on the HOB project. The scope of work includes an organizational capacity assessment of the current state, a review of policy and institutional frameworks, the development of a governance framework, PMO development strategy, staffing and resource planning, and the establishment of program controls and oversight. The period of performance for the primary tasks is 184 calendar days after award, with a provision under FAR 52.217-8 allowing for a service extension of up to six months. The acquisition utilizes a two-step tradeoff source selection process. In Step One, offerors are evaluated on three equally weighted factors: prime offeror corporate experience and expertise in PMO design and implementation over the last five years, the qualifications of key personnel including a Program Executive, and past performance. Only the most highly qualified offerors will advance to Step Two. Proposals must be submitted electronically to the contract specialist by the extended deadline of November 6, 2026. Administrative requirements include the submission of an offer guarantee of at least 20 percent of the proposed price and adherence to strict security marking for Controlled Unclassified Information. Awardees must maintain specific insurance and certify the absence of organizational conflicts of interest, as the role provides access to sensitive acquisition information. Invoicing is conducted monthly through the Internet Payment Platform.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS