Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 2031ZA22A00010

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Blanket Purchase Agreement, identified as vehicle 2031ZA22A00010, is managed by the Office of the Chief Procurement Officer for the Department of the Treasury. The contract focuses on tri merge credit reporting services and is designated as a total small business set-aside. It has an IDV ceiling of 37,855 dollars and an ordering period that extends through March 31, 2027. The contract is classified as a full recompete under NAICS code 541219. While there are currently no active task orders, previous high-value task orders for tri merge credit reporting have been awarded to Verato, Inc., including a specific order for fiscal year 24.25 valued at 18,156 dollars and a second order valued at 7,790 dollars.

General Info

Small business set-aside BPA for credit reporting services, $37,855 ceiling, through March 2027.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

541219 - Other Accounting Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedOct 1

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 2031ZA22A00010 ordering period ends 2027-03-31T00:00:00.000Z. 0 active task orders valued at $0.
Tri merge credit reporting IDV Ceiling: $37,855 Set-Aside: Small business set aside - total Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - TRI MERGED CREDIT REPORTING FY 24.25 ($18,156) - VERATO, INC. - CALL #4 TRI MERGE CREDIT REPORTING ($7,790) - VERATO, INC.

Similar Contracts

Same NAICS industry code

HUD Grant Compliance SpecialistThe HUD Grant Compliance Specialist subcontract involves providing detailed compliance testing and verification for prime contractors working on Housing Authority of Gloucester County projects. The selected provider will be responsible for reviewing grant documentation for HUD Capital Fund Grant Program closeouts, verifying the accuracy of the Financial Data Schedule, and identifying weaknesses in federal grant management controls. This role requires specialized expertise in HUD financial reporting standards and the Single Audit Act of 1984 to deliver comprehensive compliance testing workpapers and draft findings. This opportunity is associated with the State of New Jersey and the Housing Authority of Gloucester County, with the place of performance located in Deptford. The solicitation was posted on October 28, 2026, and requires a response by November 18, 2026. The contract falls under NAICS code 541219, focusing on specialized financial auditing and compliance services.

Housing Authority of Gloucester County

POSTED

about 17 hours ago

DEADLINE

Domestic Student Tax Preparation and E-FilingThe Domestic Student Tax Preparation and E-Filing subcontract involves providing professional tax services for prime contractors on Lane Community College Student Government Association projects. The selected provider is responsible for conducting tax interviews, preparing federal and state income tax returns, and executing electronic filings using authorized IRS software and secure data platforms. To qualify, the provider must maintain authorized IRS e-file status and ensure strict compliance with FERPA and GLBA regulations. This engagement, managed by Lane Community College in Oregon, requires the delivery of successfully filed tax returns. The response deadline for this opportunity is December 2, 2026.

Lane Community College

POSTED

about 17 hours ago

DEADLINE

in about 1 month

ISI Telemanagement Client Billing SupportThe ISI Telemanagement Client Billing Support subcontract provides specialized billing and telemanagement services for prime contractors working on Maryland Transit Administration projects. The selected provider will be responsible for managing and executing client billing services across various locations, ensuring the delivery of accurate billing reports and the successful completion of processed billing cycles. A critical requirement for this engagement is technical expertise in ISI Telemanagement Solutions Inc. software, specifically within its billing modules. This opportunity is categorized under NAICS code 541219, with a response deadline set for November 12, 2026.

Maryland Transit Administration

POSTED

about 17 hours ago

DEADLINE

Direct Payment Financial Management & Payroll SupportThe Direct Payment Financial Management and Payroll Support subcontract involves providing specialized financial guidance and accounting services for prime contractors working on Cumberland Council social support projects. The selected provider will be responsible for managing the income and expenditure of Direct Payments, as well as handling statutory payment duties, including tax and National Insurance contributions for Personal Assistants. To ensure accuracy and compliance, the provider must utilize accounting software for grant tracking and possess a deep understanding of UK statutory payment duties and local government financial regulations. Key deliverables for this engagement include the maintenance of detailed financial records and the timely submission of all required statutory filings. Interested parties should note that the response deadline for this opportunity is November 25, 2026, at 10:00 AM. The contract falls under NAICS code 541219 and is centered on supporting the financial infrastructure of social care initiatives within the Cumberland Council jurisdiction.

Cumberland Council

POSTED

about 20 hours ago

DEADLINE

Inside Claims Specialist & Case ManagementThis subcontract for Inside Claims Specialist and Case Management supports prime contractors managing liability projects for the City of Chicago Department of Law. The selected provider will be responsible for the end-to-end administrative processing of both routine and complex claims, ensuring all actions are completed within strict municipal timelines. Key deliverables include the preparation of litigation-ready case files and the generation of detailed statistical status reports. To execute these services, the contractor must utilize specialized claims management software and adhere to rigorous security standards for handling personally identifiable information. The contract is categorized under NAICS code 541219, with a response deadline set for December 18, 2026.

Department of Law

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Outsourced Controller Services for the Water Street Parking Garage Expansion Project

Solicitation # 2027-03 CONL

Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.

POSTED

DEADLINE

in about 1 month

Commercial Grocery Inventory Audit ServicesThe Commercial Grocery Inventory Audit Services subcontract involves performing physical SKU-level perpetual inventory counts and real-time validation for prime contractors supporting the Defense Commissary Agency in Europe. The scope of work requires executing counts across retail floors, backroom prep stations, remote warehouses, and chilled or frozen storage areas. Operations span 32 different European locations, with a primary place of performance in Kaiserslautern, Germany. To complete these tasks, personnel must utilize mobile scanning devices and appropriate cold-weather gear for frozen environments. The primary deliverables for this engagement are validated SKU-level inventory counts and detailed audit reports. This effort falls under NAICS code 541219 and is managed under the Department of Defense for the Defense Commissary Agency Europe Area.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

Financial Reporting and KPI MonitoringThe Financial Reporting and KPI Monitoring subcontract, issued by the Pennsylvania Department of General Services, focuses on the oversight of prime contractors managing state government financial projects. The primary objective is to ensure strict contract compliance through the development and monitoring of Key Performance Indicators and service level agreements. Key responsibilities include performing detailed spend reporting, tracking rebates, and delivering financial efficiency reports. Interested parties should note the response deadline of November 12, 2026, for this engagement categorized under NAICS code 541219.

Department of General Services

POSTED

DEADLINE

Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

The Town of Middleborough is seeking a qualified firm or consultant to conduct a comprehensive indirect cost study for its Water, Wastewater, and Sanitation Enterprise Funds. The primary objective of this engagement is to identify, analyze, and determine the appropriate allocation of indirect costs incurred by the Town while providing services to these specific funds. The selected consultant will be required to evaluate current cost allocation practices and recommend a formal methodology for allocating such costs to each enterprise fund. Proposals for this solicitation, identified as BD-27-1296-TNMGR-MIDTH-134864, must be submitted to Interim Town Manager Robert Nunes by November 24th at 5:00pm. Submissions must detail the firm's qualifications, relevant experience, proposed scope of service, timeline, and fees. The total cost for these services is capped at a maximum ceiling of 12,000.00 dollars. Administrative oversight is managed by Purchaser Tara Pirraglia, and the place of performance is located at the Middleborough Town Hall in Massachusetts.

Town of Middleborough

POSTED

DEADLINE

Rail Supply Chain Governance AuditThe Rail Supply Chain Governance Audit is a subcontracting opportunity with the Office of Rail and Road focused on conducting targeted reviews of governance arrangements and financial impacts for prime contractors. The scope of work involves analyzing resource plans, service improvement plans, and the financial consequences of underperformance management. Additionally, the contractor will utilize supply chain mapping tools to visualize and evaluate governance structures between prime contractors and their subcontractors. Successful execution of this contract requires specialized knowledge of UK rail industry procurement standards. The primary deliverables include comprehensive supply chain governance and financial risk reports. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 27, 2026.

Office of Rail and Road

POSTED

DEADLINE

Payroll & Employer of Record (EOR) ServicesThis subcontract for Payroll and Employer of Record services supports participants in work-based learning programs for prime contractors on WSB/ESD projects. The selected provider will be responsible for managing comprehensive payroll processing, tax withholdings, and payment distributions to training providers. To ensure compliance, the contractor must maintain legal Employer of Record status and possess the capability to produce certified payroll reports. The primary objective of the engagement is the delivery of accurate payroll disbursements and timely tax filings. This opportunity is associated with Workforce Solutions Borderplex in Texas under NAICS code 541219. Interested parties must submit their responses by the deadline of December 2, 2026.

Workforce Solutions Borderplex

POSTED

DEADLINE

in about 1 month

Emergency Housing Financial Assistance AdministratorThe Emergency Housing Financial Assistance Administrator subcontract for the City of Raleigh involves the management and distribution of flexible financial aid for prime contractors working on housing stability projects. The administrator is responsible for processing payments related to rental assistance, security deposits, utility costs, and arrears. A critical requirement of the role is ensuring that prevention assistance does not exceed 7,500 dollars per household and that all funds are delivered within one business day. To maintain efficiency and transparency, the administrator must utilize electronic invoicing and payment systems and provide a detailed financial ledger of assistance for every household. This opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026.

City of Raleigh

POSTED

DEADLINE

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

DCF Snow and Ice Removal Services

Solicitation # 2031ZA27Q00002

The Bureau of Engraving and Printing is soliciting quotations for a non-personal services contract to provide snow and ice removal services at the District Currency Facility main and annex buildings in Washington, DC. This total small business set-aside under NAICS 561730 is a firm-fixed-unit-price agreement consisting of a one-year base period from November 20, 2026, to November 19, 2027, with four subsequent one-year option periods. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to provide seasonal readiness, deicing, snow removal based on accumulation levels, and snow hauling. Award will be based on best value, evaluated through a comparative tradeoff of technical capability and approach, past performance, and price, with a separate acceptable/unacceptable determination for compliance with Treasury APU 26-01. Key requirements include the submission of an initial staffing plan, monthly workforce reporting, and a quality control plan within 30 days of award. Contractors must adhere to specific insurance requirements, provide a 24-hour available contract manager, and ensure all personnel complete mandatory emergency and fire prevention training. Quotations must be submitted in five separate volumes by November 3, 2026, at 5:00 PM Eastern Time.

Landscaping Services

POSTED

DEADLINE

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) at its Washington, D.C. facility. This acquisition is a 100% small business set-aside under NAICS 541990. The contract covers a five-year period of performance from December 1, 2026, through November 30, 2031. The scope of work involves the inspection, maintenance, testing, repair, and replacement of approximately 1,220 portable fire extinguishers in compliance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The BPA structure includes annual calls for inspections and as-needed calls for services such as 6-year teardowns, 5-year and 12-year hydrostatic testing, and recharges. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes, with the technical volume limited to five pages. Evaluation will focus on the completeness of the proposed approach and the associated risk. Contractors are required to submit a Quality Control Plan and ensure personnel meet minimum qualifications, which may be satisfied through ICC/NAFED certifications of subcontractors.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Fire Extinguisher and Component SupplyThis subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of UL-listed portable fire extinguishers and specialized metal replacement valves for prime contractors working on federal facility projects. The scope of work focuses on providing equipment to replace units that are beyond economical repair or have failed hydrostatic testing, ensuring all hardware strictly adheres to NFPA-10 and OSHA standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510, with the place of performance located in Washington. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Portable Fire Extinguisher Maintenance and CertificationThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the annual inspection, tagging, and maintenance of portable fire extinguishers for prime contractors on federal facility projects in Washington. The scope of work includes performing annual inspections, six-year teardowns, and hydrostatic testing in strict accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The selected provider must deliver inspected and tagged equipment along with certified maintenance records and comprehensive annual equipment reports. To qualify for this Small Business Set Aside, contractors must possess the necessary hydrostatic testing equipment and hold ICC and/or NAFED certifications. Interested parties must submit their responses by October 30, 2026. The contract falls under NAICS code 561790 and is specifically designated for small business entities.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Cooling Tower, Roofing, and Structural Construction

Solicitation # 2031ZA26R00027

Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Deicing and Pre-treatment Material SupplyThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of bulk deicing and pre-treatment materials for prime contractors working on Bureau of Engraving and Printing facility projects in Washington. The selected provider will be responsible for delivering industrial grade salt, brine, or other approved deicing agents that strictly adhere to the specifications outlined in the Performance Work Statement. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 30, 2026, to ensure the delivery of specified quantities of materials to the prime contractor or designated project sites.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Off-Site Snow Hauling and DisposalThis small business set-aside subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves off-site snow hauling and disposal for Bureau of Engraving and Printing facility projects in Washington. The selected contractor will be responsible for loading accumulated snow into dump trucks using front-end loaders and transporting the material to a compliant off-site disposal location, providing formal documentation for every truckload removed. All personnel assigned to the project must strictly adhere to BEP security protocols to ensure facility safety. Interested parties must submit their responses by October 30, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ice Control and Deicing ServicesThis subcontract for Ice Control and Deicing Services, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves providing and applying deicing and pre-treatment materials for prime contractors at Bureau of Engraving and Printing facilities in Washington. The selected provider will be responsible for ensuring walkways and driving surfaces remain ice-free during government-authorized events using approved chemicals and spreader equipment. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. All personnel performing the work must strictly adhere to security protocols and maintain visible identification badges while on-site. Responses for this requirement are due by October 30, 2026.

Landscaping Services

POSTED

DEADLINE

Snow Removal and Plowing ServicesThis subcontract for Snow Removal and Plowing Services is issued by the Department of the Treasury's Office of the Chief Procurement Officer for projects at the Bureau of Engraving and Printing facility in Washington, DC. The selected contractor will provide essential snow removal and plowing services for prime contractors, ensuring safe access and egress to main and annex buildings. The scope of work includes managing snow accumulation from 0 to over 10 inches using specialized equipment such as snow plows, blowers, and removal machinery. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561730. All personnel assigned to the project must strictly adhere to BEP security protocols, including the requirement to wear visible identification badges at all times. The response deadline for this solicitation is October 30, 2026.

Landscaping Services

POSTED

DEADLINE

Supply Chain Strategy & Diversification ConsultantThe Supply Chain Strategy and Diversification Consultant subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, focuses on enhancing the resilience of currency production projects for the Bureau of Engraving and Printing. The selected consultant will perform detailed supply chain analyses for prime contractors, specifically mapping global fiber supply chains and utilizing market intelligence tools to identify alternative raw material sources. The primary objective is to mitigate risks associated with single-source dependency. Qualified candidates are expected to hold professional procurement certifications, such as the CPSM, to ensure high-level strategic execution. The final deliverables for this engagement include a comprehensive supply chain diversification report and a set of formal procurement strategy recommendations. This opportunity falls under NAICS code 541611, with a response deadline set for December 11, 2026.

Administrative Management and General Management Consulting Services

POSTED

about 1 month ago

DEADLINE

in about 1 month

Substrate Technical Testing & Certification ServicesThe Substrate Technical Testing and Certification Services subcontract supports the Department of the Treasury's Bureau of Engraving and Printing by providing essential laboratory testing and technical analysis for currency projects. The selected provider will perform durability, wear-and-tear, and security feature integration testing utilizing chemical analysis and specialized stress-testing equipment. To ensure the highest standards of quality and accuracy, the contractor must maintain ISO/IEC 17025 certification. Managed by the Office of the Chief Procurement Officer under NAICS code 541380, the contract requires the delivery of comprehensive technical reports, validation data, and official certification documents. The solicitation was posted on September 28, 2026, with a response deadline of December 11, 2026. Performance of these technical services will take place in the 77416 zip code area.

Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

in about 1 month

Alternative Fiber Substrate SupplierThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, seeks a supplier for alternative fiber substrates used in currency production for the Bureau of Engraving and Printing. The selected provider will manufacture high-durability, specialized fiber-based materials utilizing proprietary blends and sustainable bio-based sources to enhance the security and overall lifespan of the currency. The supplier is responsible for providing technical substrate specifications and physical material samples for government evaluation. Interested parties must submit their responses by December 11, 2026, under NAICS code 322120. Performance for this contract will take place in the 77416 zip code area.

POSTED

about 1 month ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Financial Management - Financial Improvement Audit Remediation (FIAR)

Solicitation # FA701426_FMF_FIAR

Department Of The Air Force

POSTED

about 1 year ago

CLOSED

about 2 months ago

Working Capital Fund

Solicitation # ASPR

Aspr Administration For Strategic Preparedness And Response

POSTED

about 1 year ago

CLOSED

about 1 year ago

Small Business Subcontracting and Reporting Support

Pwr LAME(81000)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Monitoring and Evaluations: Program Audit Series Services IDIQ

Solicitation # 1131PL25RIQ71144

US Trade And Development Agency

POSTED

about 1 year ago

CLOSED

about 1 year ago

Customer Support and Help Desk Services

Embassy Reykjavik

POSTED

about 1 year ago

CLOSED

about 1 year ago

Amendment 0003- Request for Proposals for Conducting Recovery Audit Services for the VHA Office of Finance, Department of Veterans Affairs (VA)

Solicitation # 36C10X25R0021_0003

Sac Frederick (36C10X)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Amendment A0002 Request for Proposals for Conducting Recovery Audit Services for the VHA Office of Finance, Department of Veterans Affairs (VA)

Solicitation # 36C10X25R0021_0002

Sac Frederick (36C10X)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Limited-Sources Justification (LSJ) For Award of Logical Follow-On IAW FAR 8.405-6(a), Limiting Sources for Task Order No. 70RDA225FR0000010

Solicitation # 70RDA225FR0000010

Departmental Operations Acquisition Division Ii

POSTED

about 1 year ago

CLOSED

about 1 year ago

Employment Eligibility Verification (E-Verify) Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

Executive Compensation Reporting

Fermilab - DOE Contractor

POSTED

about 1 year ago

CLOSED

about 1 year ago

GTAS Financial Reporting Support Services for USIBWC

Solicitation # FY251282016

POSTED

about 1 year ago

CLOSED

about 1 year ago

Solicitation 75H70725Q00091_Medical Coding Services for Zuni Comprehensive Community Health Center

Solicitation # Solicitation_75H70725Q00091

Albuquerque Area Indian Health Svc

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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