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Software Maintenance and Technical Support Services

Active
State & Local

Contract Overview

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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-101H.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOFTWARE, SUBSCRIPTIONS AND WEB-BASED APPLICATIONS

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Humble ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Humble ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs ongoing annual support and maintenance for deployed software and subscriptions for prime contractors on Humble ISD school district projects. Executes technical troubleshooting, software updates, and patching using help desk ticketing systems and remote support tools. Delivers an annual support service agreement and technical maintenance.

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FA8771 Aflcmc Gbk

POSTED

about 7 hours ago

DEADLINE

N/A
View Details

More opportunities from Texas → Humble ISD

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Solicitation # 2026-101H
Humble ISD is soliciting proposals under RFP 2026-101F for software, subscriptions, and web-based applications, including associated implementation, development, and annual support. This is a rolling proposal effective from the award date through September 30, 2028, with a final response deadline of July 17, 2028. Awards are not based solely on the lowest price but on the best value provided to the District in accordance with Texas Educational Code 44.031 (b), and may be granted to one or multiple vendors. Required submission documents include a Schedule of Data, Form 1295, an updated W-9, a pricing list, and 3-5 school district or higher education customer references. The contract mandates strict adherence to various regulatory standards, including EDGAR certifications for federal funds and SAM exclusions for transactions exceeding 100,000 dollars. Vendors must provide cybersecurity officer contact information and comply with District safety and security measures. Payment terms are 30 days after receipt of goods and services, with a preference for virtual visa payments and a strict requirement for a District-approved Purchase Order prior to the provision of services. For on-premise solutions, vendors must specify technical requirements for SQL databases or Datacenter Servers, while printed materials and kit accessories are explicitly excluded from the scope.
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