This Solicitation opportunity from Georgia was posted on January 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFP/PS/DAIM/2412-1250095,1/Citywide Multifunction Devices Supplies & Servic

Closed

1250095,2State & Local

Submission Closed02/06/2025, 12:00:00 AM 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

International

Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

DEADLINE

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

DEADLINE

Outdated Network Equipment Removal and SurplusThis subcontract opportunity involves the removal of decommissioned network hardware for prime contractors working on Oconee County Schools projects in Georgia. The selected provider will be responsible for extracting outdated equipment and materials from racks, organizing these items for surplus based on agency direction, and ensuring all installation debris is completely removed from the site. The final deliverables include cleared racks and properly organized surplus equipment. The project is categorized under NAICS code 541519 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This effort supports the infrastructure updates for Oconee County Schools by managing the disposal and organization of legacy network assets.

Oconee County Schools

POSTED

DEADLINE

PowerSchool Project Materials and Technical SupportThis subcontract, titled PowerSchool Project Materials and Technical Support, involves providing essential materials and technical assistance to prime contractors working on projects for the Passaic City School District. The scope of work focuses on delivering specific materials and technical configurations for staff members, with a primary emphasis on ensuring that behavioral support data and materials are fully compatible with the district's PowerSchool Student Information System. The selected provider must demonstrate proficiency in PowerSchool software and educational data management to successfully deliver the required configurations and support. Managed under the Assistant Superintendent of Curriculum and Instruction in New Jersey, the solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026.

Assistant Superintendent of Curriculum and Instruction

POSTED

DEADLINE

SOC Operations & Tiered Help Desk

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

POSTED

DEADLINE

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Cloud Security & Compliance Monitoring

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Oracle Retail SaaS License Provisioning

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Motorola Capacity Max System UpgradeThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves upgrading two-way radio systems to the Motorola Capacity Max platform across medical facilities in Salisbury, Kernersville, and Charlotte, North Carolina. The scope of work includes the configuration and deployment of three FB-type exclusive channels to ensure wide-area coverage and the linking of facilities for unified communication. Additionally, the selected contractor will handle all necessary electrical disconnections, reconnections, and finish trim to deliver a fully operational radio network. To be eligible, contractors must hold Motorola Certified Technician or Partner status. This project is designated as a Total Small Business Set-Aside under NAICS code 541519. Interested parties must submit their responses by November 16, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Secure Systems Integration and Cloud HostingThe Secure Systems Integration and Cloud Hosting subcontract focuses on the technical integration of space functions within a secure NATO environment for prime contractors on NCIA SDOF projects. The primary objective is to establish an accredited operational environment that utilizes secure cloud infrastructure and cross-domain solutions to maintain transparent separation between suppliers and repositories while ensuring seamless data portability across various security domains. Managed under the Department of Commerce Bureau of Industry and Security, the project is based in Belgium. Successful execution requires specialized expertise in secure cloud architecture and the ability to obtain necessary NATO security accreditation. Interested parties must respond by December 3, 2026, regarding this technical integration effort categorized under NAICS code 541519.

Bureau Of Industry And Security

POSTED

DEADLINE

DataRay D4-MMP Software Maintenance and Support

Program Support Center Acq Management Svc

POSTED

DEADLINE

Instructional Technology Support ProviderThe Instructional Technology Support Provider subcontract involves providing industry-standard technical support for prime contractors working on Department of War Education Activity projects. The scope of work focuses on troubleshooting digital access, managing license activations, and offering platform guidance for students and teachers through the use of license management systems and help desk software. The provider is required to maintain industry-standard service level agreements to ensure consistent help desk availability and efficient ticket resolution. This opportunity falls under NAICS code 541519 and is associated with the Department of Defense Education Activity, with a response deadline set for November 12, 2026.

DOD Education Activity

POSTED

about 11 hours ago

DEADLINE

in 14 days

AI Contract Overview

The City of Atlanta's Department of Procurement, representing the Department of Atlanta Information Management (DAIM), is issuing a solicitation for proposals to oversee the implementation and ongoing management of enterprise-wide multifunction office printer devices. This contract aims to provide maintenance services and supply consumables for these multifunction devices (MFDs) across the city. The project is valued between $500,000 and $2,000,000, reflecting its scope and importance to city operations. Interested proponents are encouraged to respond by February 6, 2025, with primary contact being Danika Fanner via email. The contract emphasizes a comprehensive approach to managing the city's multifunction printer fleet, ensuring reliable service, efficient maintenance, and consistent supply of consumables. The solicitation is open to qualified vendors under NAICS code 541519, which pertains to other computer related services, aligning with the city's technological and operational needs. The procurement process is managed through the City of Atlanta's centralized platform, providing detailed information and submission procedures for interested parties.

General Info

Agency

Georgia → City of Atlanta

NAICS

541519 - Other Computer Related Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFP/PS/DAIM/2412-1250095 Citywide Multifunction Devices Supplies and Services Pre-Proposal Conference

rfp

High

Pre-Proposal Conference Attendance Report for RFP_PS_DAIM_2412-1250095 Multifunction Devices Supplies & Services

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2025, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyGeorgia → City of Atlanta

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Atlanta

Office AddressN/A

Contacts

Danika Fanner

contact@example.gov

Full Description

Through this re-solicitation, the City of Atlanta's Department of Procurement, on behalf of the Department of Atlanta Information Management (DAIM), is seeking proponents for the implementation and management of enterprise office printer multifunction devices (MFDs) maintenance and consumables.

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

Join 750+ contractors already using CLEATUS