This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utility Invoice - Management, Processing, and Payment Services

Closed

47HAA024Q0032Federal

Submission Closed03/12/2024, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

New

SLED

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Solicitation # SRC0000037235

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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.

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Solicitation # W91CRB-26-B-A006

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Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 19 hours ago

DEADLINE

in 5 days

General Info

Agency

General Services Administration → Oas Office Of Internal Acquisition

Contract Value

$1,584,489.9

NAICS

541519 - Other Computer Related Services

Place of Performance

Washington, DC, 20405, USA

Set-Aside

NONE

Awardee

MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

Award Issued Date

06/01/2024, 12:00:00 AM UTC

Documents

Basic Safeguarding Questionnaire

27 pages · specifications

High

CIO-IT Security-18-88: Moderate Impact SaaS Security Authorization Process

specifications

High

GSA IT Security Procedural Guide 09-48: Security and Privacy Requirements for IT Acquisition Efforts

specifications

High

PWS Utility Invoice Management, Processing and Payment

sow

High

RFQ 47HAA024Q0032 Required Price Schedule

2 pages · specifications

High

RFQ 47HAA024Q0032 - Utility Invoice Services

rfq

High

RFQ 47HAA024Q0032 - Utility Invoice Services Amendment 0001

amendment

High

Solicitation Amendment 47HAA024Q0032_0001

2 pages · amendment

High

IT Security Procedural Guide: Lightweight Security Authorization Process (CIO-IT Security-14-68)

specifications

Low

IT Security Procedural Guide: Managing Enterprise Cybersecurity Risk (CIO-IT Security06 30)

99 pages · specifications

Low

Past Performance Questionnaire

3 pages · past-performance

Low

Question and Answer Template - Solicitation 47HAA024Q0032

4 pages · q-and-a

Low

Solicitation 47HAA024Q0032 - Compiled Questions and Answers

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedFeb 14

Combined Synopsis

Notice updatedFeb 14

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 14

Notice details unchanged. Attachments may have changed.

Notice updatedMar 4

The notice description changed.

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Oas Office Of Internal Acquisition

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Oas Office Of Internal Acquisition

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Micheal Scott

contact@example.gov

Erica Pelham

contact@example.gov

Full Description

This is combo synopsis/solicitation for Utility Invoice - Management, Processing, and Payment Services for GSA Office of Financial Management. The requirement will be solicited and evaluated under procedures of FAR Parts 12 (Acquisition of Commercial Products and Commercial Services) and 13 (Simplified Acquisition Procedures). The Product Service Code is DA01. The North American Industry Classification System (NAICS) code is 541519, Size Standard is $34.0 Million. The acquisition is solicited as full and open competition. The anticipated award date for this requirement is on or about 1 April 2024. The anticipated Period of Performance will be a 12-month base period with four 12-month option periods. The government contemplates award of a Firm Fixed-Price Purchase Orcer to the responsible vendor whose quote conforms to the requirements of the solicitation and is most advantageous to the Government. All responsible contractors may submit a quote and will be considered by GSA Office of Internal Acquisition. It is incumbent upon the interested parties to review this website frequently for any updates or amendments to any documents. If you have any questions or concerns, please contact Micheal Scott at micheal.scott@gsa.gov or Erica Pelham at erica.pelham@gsa.gov. Interested parties should subscribe to receive procurement announcements related to this solicitation by entering the Contract Opportunities website at http://www.sam.gov and clicking on Vendor Notification Service Area to register. All vendors must be registered with the System for Award Management website at www.sam.gov, have a tax identification number, and a Unique Entity Identifier (UEI). The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Amendment 0001 - Posted 4 Mar 2024 @ 4:28PM ET The purpose of this amendment is to: 1. Provide compiled Questions and Answers. 2. Provide amended RFQ documents with changes highlighted in red.