This Government Contract opportunity from Department Of Health And Human Services was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PPRS Operations and Maintenance (O&M) Support

Closed

75R60225A00015Federal

Submission Closed05/22/2025, 09:00:00 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

Federal

Technical Support and Sustainment Warranty ServicesThe contract involves providing comprehensive technical support, troubleshooting, and warranty fulfillment services for the C-sUAS system, encompassing both remote diagnostics and on-site field support to ensure continuous operational readiness. This includes rapid response to system failures, software and hardware issue resolution, and adherence to warranty terms to maintain system performance and reliability over time. The scope is designed to sustain the system’s capabilities through proactive and reactive measures delivered by qualified technical personnel. The contract is a subcontract under the Department of Defense, managed by the W7M3 Uspfo Activity Gaang 165, with performance occurring in Savannah, Georgia, at ZIP code 31408. Classified under NAICS code 541519 for other computer-related services, the agreement is set to be posted on July 29, 2026, and is intended to support the long-term sustainment needs of the C-sUAS platform through a structured, service-oriented framework focused on minimizing downtime and maximizing mission effectiveness.

W7M3 Uspfo Activity Gaang 165

POSTED

DEADLINE

Transition-Out / Knowledge TransferThe contract focuses on the transition-out phase of a government engagement, requiring comprehensive knowledge transfer, completion of system documentation, and detailed exit planning to ensure the Department of Defense retains full operational control upon contract conclusion. This subcontract, categorized under NAICS code 541519 for other computer-related services, is designed to formalize the handover of technical expertise, system configurations, and procedural workflows, minimizing disruption and sustaining continuity in government operations. All deliverables must enable the agency to independently manage, maintain, and support the systems without reliance on the contractor after exit. The solicitation is open for responses until August 11, 2026, with proposals due by 5:00 p.m. Eastern Time, following a posting date of July 29, 2026. The contract is issued under the W6QK Acc-Ri office and does not specify a set-aside status, meaning it is open to all eligible subcontractors regardless of business size or ownership classification. The place of performance and point of contact details are not provided, indicating that the work may be performed remotely or at varying locations as agreed upon between parties. The goal is a seamless, fully documented withdrawal where all institutional knowledge and system access are securely and thoroughly transferred to government personnel.

POSTED

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Transition-In / Initial Platform MigrationThe contract entitled Transition-In / Initial Platform Migration requires the successful bidder to manage the comprehensive transfer of knowledge, data, and system functionalities from legacy platforms to the ACWS environment. This includes performing detailed risk assessments, developing migration plans, and executing onboarding procedures to ensure seamless integration with minimal disruption. The work demands technical expertise in data migration, system compatibility analysis, and stakeholder coordination to support a secure and efficient transition. This is a subcontract under the Department of Defense, solicited by W6QK Acc-Ri, with a North American Industry Classification System code of 541519 for other computer-related services. The opportunity was posted on July 29, 2026, and responses are due by August 11, 2026, at 5:00 PM. While specific performance locations and points of contact are not provided, the scope centers entirely on platform migration activities with an emphasis on planning, execution, and risk mitigation to support the agency’s modernization goals.

POSTED

DEADLINE

Technical Support & Help Desk Services for Aviation SoftwareThe contract seeks to provide Tier 1–2 technical support specifically for NASA pilots and operations staff who rely on ForeFlight MFB and JMCS aviation software platforms. Support services must address user issues ranging from basic navigation and data retrieval to more complex system integrations and software malfunctions, ensuring uninterrupted mission readiness and operational efficiency. The work is performance-based and requires skilled personnel familiar with aviation-grade applications, real-time data systems, and the unique demands of NASA’s flight operations environment. All support must be delivered in alignment with NASA’s high-reliability standards and security protocols. The contract is classified as a subcontract under NAICS code 541519, with performance located at Edwards, California, ZIP code 93523. Proposals are due by July 31, 2026, at 9:00 PM Eastern Time, with the solicitation posted on July 29, 2026. The contracting activity is managed by the NASA Shared Services Center under the National Aeronautics and Space Administration, indicating this effort is critical to sustaining NASA’s flight test and operational capabilities. No set-aside designation is specified, and the point of contact details are not provided in the public posting.

NASA Shared Services Center

POSTED

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Technical Support and Post-Implementation MaintenanceThe contract requires ongoing technical support, bug resolution, performance monitoring, and software updates for the Siemens VF11 system following deployment to ensure uninterrupted operation. Services must be delivered continuously to maintain system reliability and functionality, with a focus on prompt issue resolution and proactive maintenance to prevent downtime. The work is scoped as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source procurement, meaning only eligible SDVOSB firms may respond, and it falls under NAICS code 541519 for other computer-related services. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and the performance location is set in Topeka, Kansas, with a zip code of 66622. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, indicating this support is critical to VA operations.

255-NETWORK Contract Office 15 (36C255)

POSTED

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Designated Support Engineer (DSE) – Technical Escalation RoleThe Federal Deposit Insurance Corporation is seeking a dedicated technical resource to serve as a Designated Support Engineer for priority support, troubleshooting, and coordination related to Imperva platform operations. This subcontract role requires a specialist who can provide rapid response to critical incidents, perform in-depth analysis of platform issues, and act as the primary technical liaison between the vendor team and FDIC’s oversight group to ensure seamless operational continuity. The engineer must possess deep expertise in Imperva’s web application firewall and related security technologies, with the ability to diagnose complex performance and configuration problems under tight deadlines. The position is performance-based at the FDIC’s location in Arlington, Virginia, with a zip code of 22201. The solicitation was posted on July 29, 2026, and proposals must be submitted by August 12, 2026, at 4:00 PM Eastern Time. This contract falls under NAICS code 541519 for other computer-related services and is classified as a subcontract with no specified set-aside type. The selected resource will be expected to maintain strict alignment with FDIC’s security and compliance standards while ensuring minimal disruption to critical financial services infrastructure.

POSTED

DEADLINE

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Continuous Integration and Continuous Delivery (CI/CD) Tier 1, and Tier 2 Support

Solicitation # CICD

The U.S. Department of Defense, through the W6QK Acc-Apg Cont Ct Software Sector, is seeking information on Continuous Integration and Continuous Delivery (CI/CD) Tier 1 and Tier 2 support services under solicitation number CICD. The opportunity is posted for sources sought purposes with a response deadline of August 3, 2026, and is classified under NAICS code 541519 for other computer-related services. The contract will be managed from the office located at Aberdeen Proving Ground, Maryland, with performance expected to occur in Virginia. The primary point of contact is Nicole Tokash, with Shelby Saum listed as secondary, both reachable via official U.S. Army email addresses. No set-aside designation is specified, indicating the opportunity is open to all qualified vendors without restriction based on small business status or other socioeconomic categories. Interested parties are directed to the provided SAM.gov link for additional details and submission requirements.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

One-Year Technical Support and MaintenanceThe contract titled One-Year Technical Support and Maintenance outlines a one-year commitment to provide comprehensive post-installation technical support, including configuration assistance and troubleshooting services for systems or equipment installed under this agreement. The scope of work focuses solely on ensuring seamless operation after deployment, with no mention of installation, hardware supply, or software licensing, implying the recipient is expected to have already completed those phases. The contract is classified as a subcontract under NAICS code 541519, which corresponds to other computer-related services, indicating a non-manufacturing, service-oriented engagement. The opportunity was posted on July 28, 2026, with a response deadline of July 31, 2026, suggesting a rapid procurement timeline. The contracting agency is the City of Sandy Springs in Georgia, though no specific office address or point of contact is provided within the data. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors without preference for small businesses or other categories. The official details can be accessed via a public portal link, but no funding amount, performance metrics, or deliverables beyond the stated support functions are included in the available information.

City of Sandy Springs

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration SupportThe contract for Electronic Invoicing and WAWF Integration Support requires the successful contractor to manage end-to-end electronic invoicing through the Wide Area WorkFlow system, ensuring timely and accurate submission of invoices aligned with receiving reports and Defense Department requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses qualify to compete, and it falls under NAICS code 541519 for other computer-related services. The work involves close coordination with federal receiving processes to validate documentation, resolve discrepancies, and maintain compliance with DLA and DoD invoicing protocols. The opportunity was posted on July 28, 2026, with a response deadline of August 5, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All performance activities are tied to DoD systems and must adhere to standardized electronic invoicing procedures without physical or paper-based fallbacks.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WAWF & Government Invoicing SupportThe contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system to ensure compliance with Department of Defense contract fulfillment processes. This subcontract is specifically set aside for Women-Owned Small Businesses and is tied to the NAICS code 541519, indicating it involves other scientific and technical consulting services related to government invoicing and workflow management. Performance is localized at the New Cumberland facility with a ZIP code of 17070-5002, and all activities must be completed in alignment with DoD standards to facilitate accurate and timely financial processing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the contracting office is under the DDSP New Cumberland Facility, part of the broader Department of Defense structure.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ongoing Technical Support & Help Desk ServicesTexas Tech University Health Sciences Center is seeking subcontractors to provide ongoing post-implementation technical support services, including help desk operations, bug resolution, system updates, performance monitoring, and user assistance. The contract is classified under NAICS code 541519 and is structured as a subcontract opportunity, with responses due by August 19, 2026. The scope requires consistent, reliable support to ensure system stability and user satisfaction following technology deployment. While specific performance locations and point of contact details are not provided, the solicitation is open through the Texas SmartBuy portal, indicating a state-affiliated procurement process with no set-aside designation. Interested parties must submit proposals prior to the deadline to be considered for this technical services agreement.

Texas Tech University Health Sciences Center

POSTED

2 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Health And Human Services → Health Resources And Services AdministrationView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Rockville, MD, 20857, USA

Set-Aside

NONE

Documents

(1)

LSJ+-+PPRS+OM+Bridge+BPA+%285-Month+Sole+Source%29_Redacted.pdf

PDF

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Timeline

PhaseClosed

PostedMay 22

special-notice

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Health Resources And Services Administration

ContactsNo contacts available

OfficeRockville, MD, 20857, US

Organization / Agency

Department Of Health And Human Services → Health Resources And Services Administration

View Agency Profile

Office AddressRockville, MD, 20857, US

ContactsNo contact information available

Full Description

The purpose of this Blanket Purchase Agreement (BPA) is to procure professional non-severable and severable services to maintain continuous uninterrupted operations and maintenance support services for HRSA's PPRS Enterprise platform.