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 91003122A0001

Forecast

Federal

Contract Overview

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

AI Contract Overview

Show more

BPA vehicle 91003122A0001 is a full-recompete contract managed by the FSA Acquisitions Office for the Department of Education. The agreement establishes an IDV ceiling of 10,000,000 dollars to provide the department with comprehensive logistical support for conferences, including site selection, inventory management, and general logistics. The current ordering period remains active until May 12, 2027. While there are currently no active task orders, previous high-value activity includes services for meetings, symposiums, trainings, and workshops conducted through face-to-face, virtual, or hybrid formats, with a notable order valued at over 1.15 million dollars awarded to Snapit Solutions LLC.

General Info

FSA BPA 91003122A0001 provides conference logistical support with a 10 million dollar ceiling.

Agency

Oregon → Fsa Acquisitions Office

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

Not specified

Set-Aside

NONE

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

PhaseForecast

PostedNov 12

pre-forecast

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyOregon → Fsa Acquisitions Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Fsa Acquisitions Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 91003122A0001 ordering period ends 2027-05-12T00:00:00.000Z. 0 active task orders valued at $0.
This vendor is to provide the department with logistical support for conferences which includes logistics support, site selection and inventory management. IDV Ceiling: $10,000,000 Contracting Office: Fsa Acquisitions Office Agencies: Department of Education Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - PURPOSE OF THIS CALL IS TO PROVIDE MEETING, SYMPOSIUM, TRAINING, OR WORKSHOP SERVICES CONDUCTED FACE-TO-FACE, VIRTUALLY, OR VIA A HYBRID. ($1,154,593.57) - SNAPIT SOLUTIONS LLC

Similar Contracts

Same NAICS industry code

Street Banner Installation and Replacement

Solicitation # 2027-RFQuote-006

The City of Sierra Vista is soliciting quotes for street banner installation and replacement services under solicitation 2027-RFQuote-006. The project requires a qualified contractor to provide all labor, equipment, and traffic control to perform work on poles approximately 22 feet above ground level. The scope is divided into two primary locations: North Garden Avenue, where 28 brackets and 28 banners must be installed on 14 poles, and Fry Boulevard, where 36 existing banners must be removed and 36 new banners installed on 18 poles. The City will provide all banners and mounting brackets, and contractors are strictly prohibited from drilling into the poles, requiring the use of clamps for securement. All work must be completed by November 25, 2026. Interested contractors must submit electronic quotes via the OpenGov portal by November 13, 2026. Pricing must be provided as separate lump sums for the North Garden Avenue work, the Fry Boulevard work, and a combined price for both locations. Required submission documentation includes a current W-9 form, a Certificate of Insurance, and a signed Non-Collusion Statement pursuant to Arizona Revised Statutes. The selected contractor must maintain adequate public liability insurance and indemnify the City against all losses or claims arising from the project. The City serves as the sole determiner for the acceptance of any proposed material substitutions, which must be detailed in writing to ensure they meet or exceed specified quality standards.

POSTED

DEADLINE

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

Solicitation # 1079746417

The London Borough of Barnet is seeking bids for a concession contract to provide and operate roadside advertising on the construction hoarding at the A5 / Edgware Road and Geron Way Waste Transfer Station. The contract is scheduled to run from December 6, 2026, to December 6, 2027, with a potential extension available until December 6, 2028. This procurement is specifically identified as suitable for small and medium-sized enterprises. The award will be determined based on a weighted evaluation consisting of 70% for the commercial offer price and 30% for technical and quality factors. Interested parties must submit their tenders by November 24, 2026, at 4:00pm, with an enquiry deadline set for November 18, 2026. All communications and submissions are managed through the procurement office located at 2 Bristol Avenue, London Colindale.

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

POSTED

DEADLINE

Large Digital Advertising Screen Leckwith Interchange

Solicitation # ERFX1008952

Cardiff Council is seeking a marketing partner to install and manage large digital advertising screens at the Leckwith Interchange. The selected partner will be responsible for the full cost of installation and the subsequent sale of advertising space to create a sustainable annual income stream, which will be used to support corporate activities and localized improvements. The contract is structured as an open competition, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is awarded for an initial term of 10 years, estimated to run from January 25, 2027, to January 24, 2037, with an option to extend for two additional 12-month periods. Award decisions will be based on a weighted evaluation consisting of price at 75 percent, quality of response at 20 percent, and community wellbeing benefits at 5 percent. Interested parties must submit their tenders electronically via the Proactis etendering portal by December 4, 2026.

Cardiff Council

POSTED

DEADLINE

2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five-year commercial advertising concession to market, design, install, operate, and manage a state-of-the-art advertising program in and around the terminal. The objective is to implement a passenger-friendly display system using the latest technology to enhance revenue and promote the Kenai Peninsula. The selected concessionaire will work with the Airport Manager to determine display locations and must obtain approval for all advertising materials. All installations must be professional, in good taste, and consistent with the airport's architectural design plan. Bids are due by November 10, 2026, at 2:00 pm AST, with a projected notice to proceed by December 1, 2026. Financial offers must include a minimum annual guaranteed payment of $9,000 and a percentage payment bid of at least 30% on annual gross revenue exceeding $30,000. Required submission documents include a tax compliance certificate, applicable licenses, a non-collusion affidavit, a bidder information form, and a signed affidavit. The contractor must maintain commercial general liability and automobile liability insurance of at least $1,000,000 each, as well as worker's compensation insurance. Compliance with federal airport security regulations under 49 CFR Part 1542 and U.S. Department of Transportation regulations 49 CFR Part 23 Subpart A is mandatory. Additionally, the City emphasizes maximum opportunity for Disadvantaged Business Enterprises (DBEs) and requires strict adherence to non-discrimination employment practices.

City of Kenai, AK Public Works Department

POSTED

DEADLINE

Rental of Digital Advertising Billboards for TTC 2026

Solicitation # 110526-915-02013-11/20/26

Trident Technical College in South Carolina is issuing a solicitation for the rental of digital advertising billboards. This procurement opportunity, identified by solicitation number 110526-915-02013-11/20/26, seeks qualified vendors to provide digital signage services to support the institution's outreach and advertising goals. The solicitation was posted on November 5, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 2:00 PM. Interested parties may direct inquiries to the primary point of contact, Carlene Peters, via email or phone. Performance of the contract will take place within the state of South Carolina.

Trident Technical College

POSTED

DEADLINE

LED Display Systems Supply and InstallationThis subcontract opportunity, issued by the Procurement Department of the San Diego County Regional Airport Authority, involves the supply and installation of permanently mounted indoor and outdoor LED displays. The selected contractor will be responsible for furnishing, installing, testing, and adjusting the equipment to deliver a fully operational Electronic Visual Information Display System. All hardware must be loaded with the most current manufacturer firmware to ensure optimal performance. To qualify, the equipment manufacturer must possess at least 15 years of industry experience and a proven track record of over 100 large outdoor displays currently in operation. Interested parties must submit their responses by the deadline of December 8, 2026. This project falls under NAICS code 541850 and is designed to support prime contractors operating on airport authority projects.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

C--Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater exhibit, with an optional requirement for additional media including surround sound, interactive video, and presenter mode. The project is estimated to be valued between $250,000 and $500,000, with a period of performance running from December 1, 2026, to June 30, 2028. All production and installation must be completed by March 31, 2028. The project is structured in five phases, beginning with kickoff and discovery in late 2026, progressing through conceptual and detailed design in 2027, and concluding with final installation. Key requirements include strict adherence to ADA accessibility standards, exhibit conservation guidelines, and National Park Service specifications for electronic programs. The government will award a single contract based on best-value trade-offs, where technical acceptability and past performance are weighted more heavily than price. Proposals must be submitted in two parts, consisting of a non-price technical section and a detailed price section including a not-to-exceed fee. Following Amendment 2, the response deadline has been extended to November 11, 2026.

Fws Contracting Activity

POSTED

DEADLINE

P-3429 Management of Translink NI Bus Shelters

Solicitation # ocds-h6vhtk-079607

Translink is seeking a competent and experienced service provider to manage its bus shelter portfolio across Northern Ireland on behalf of the Department for Infrastructure. The portfolio consists of approximately 1,460 bus shelters located in over 80 settlements, including 104 Metropolis style shelters for Belfast Rapid Transport and four purpose-built bicycle storage shelters. A critical component of the scope involves managing the network's advertising assets, which include 705 paper and 101 digital screens. This advertising network generates a revenue stream for Translink based on a guaranteed minimum plus an overage calculation tied to annual Gross Income Budget figures. The contract is estimated at 5,000,000 GBP excluding VAT, with an initial performance period from March 31, 2027, to March 31, 2032, and options to extend for two additional 30-month periods, potentially extending the term to March 31, 2036. Award selection is based on the highest total aggregated score, with a weighting of 40 percent for the technical submission and 60 percent for the commercial submission, the latter of which is split into two elements weighted at 30 percent each. All responses must be submitted via the eTendersNI portal by the deadline of December 1, 2026.

POSTED

DEADLINE

RFP 9139 Outdoor Digital Billboards

Solicitation # 9139

Bowling Green State University is soliciting proposals from qualified firms to lease university-owned land for the design, construction, and operation of one or more digital billboards. The primary objective of this initiative is to maximize commercial advertising revenue for the university. Potential sites include locations along I-75 and within the City of Bowling Green. The selected provider will be responsible for obtaining all necessary governmental permits, zoning approvals, and engineering certifications, while the university retains final approval authority over all physical designs and advertising content to ensure alignment with institutional policies and reputational standards. Proposals must be submitted electronically via the Bid Express platform by December 4, 2026, with the resulting contract expected to commence in May 2027. Submissions must include a comprehensive financial plan detailing land lease payment structures, anticipated university revenue, and any additional incentives such as signing bonuses or student internships. Additionally, the provider must guarantee the university priority access to the billboards for emergency and public safety communications. Evaluation factors include the firm's industry experience, key personnel, proposed technical specifications, and a detailed separation of responsibilities matrix. All communications regarding this solicitation must be directed exclusively to Jacob Konecny.

Bowling Green State University - Purchasing

POSTED

DEADLINE

Advertising at Tanger Outlets

Solicitation # 2140263

The State University of New York, specifically the SUNY Stony Brook West Campus, is conducting a procurement for advertising services at Tanger Outlets. This project falls under the category of advertising, graphic arts, marketing, and interior design consulting services. The procurement is designated as a notice of sole or single source, or procurement exempt from advertising, and Stony Brook University received an exemption from the Office of the State Comptroller to avoid initially publishing the opportunity in the New York State Contract Reporter. The contract is identified by solicitation number 2140263 and has a defined period of performance from March 22, 2027, to March 18, 2029. Performance will take place state-wide at Stony Brook University. Deborah Marcus serves as the primary Contracts Officer for this action, based at the Research and Development Campus in Stony Brook, New York. While the issue date was October 27, 2026, and the advertisement end date was November 3, 2026, specific pricing and evaluation factors were not disclosed due to the exempt nature of the procurement.

State University of New York (SUNY)

POSTED

DEADLINE

Digital Video Network (DVN)

Solicitation # 3524R14-01

The Pennsylvania Department of Transportation is soliciting proposals for a Digital Video Network to be installed in License and Photo centers. The selected vendor will be responsible for providing targeted, engaging, and customized content via flat-screen televisions to enhance the overall customer experience. This procurement is subject to the Small Diverse Business, Veteran Business Enterprise, and PennDOT Diverse Business programs. Interested offerors must register and submit their proposals electronically through the JAGGAER portal by the deadline of November 20, 2026. All solicitation details and previous preproposal conference documents are available on the portal. For further inquiries, the point of contact is Mark Snyder.

Department of Transportation

POSTED

DEADLINE

Tourism Campaign - OOH Marketing

Solicitation # MT238376

The North York Moors National Park is seeking a provider for Out of Home Marketing to support its Tourism Campaign. This federal solicitation, identified by number MT238376, involves a project timeline that begins in December 2026 and concludes in December 2027. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed by the Government of the United Kingdom, with Tom Outing serving as the primary point of contact for the agency based in York.

North York Moors National Park

POSTED

DEADLINE

More opportunities from Oregon → Fsa Acquisitions Office

Same awarding agency

Mechanical Ductwork UpgradesThis subcontract for Mechanical Ductwork Upgrades involves the fabrication and installation of new mechanical service ducts or the modification of existing ventilation systems for Department of Education facility projects. Working under prime contractors, the selected provider will be responsible for delivering a fully upgraded mechanical ventilation system. To qualify for this engagement, contractors must possess specialized sheet metal fabrication capabilities and hold the necessary mechanical installation certifications. The project falls under NAICS code 238220 and is focused on enhancing the infrastructure of educational facilities.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Sewer Connection ServicesThis subcontract for Sewer Connection Services involves the installation of NIW sewer connections to Kinnard Street for prime contractors working on Department of Education facility projects. The scope of work includes all necessary excavation, pipe laying, and the final connection to the municipal sewer main to ensure a functional, inspected, and approved system. To be eligible for this project, the contractor must hold NIW approved contractor status and secure all required street works permits. The contract falls under NAICS code 237990 and is specifically designated for infrastructure improvements supporting Department of Education facilities.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Kitchen Roof ReplacementThis subcontract for the Department of Education involves the removal and replacement of kitchen roofing systems at designated facility projects. The selected contractor will be responsible for tearing off existing materials and installing a new, watertight roofing system specifically designed for commercial kitchen environments. To qualify, contractors must hold professional roofing certifications and maintain valid safety certifications for working at height. The final deliverable is a fully warranted roof that meets all commercial standards. This project falls under NAICS code 238160 and was posted on October 28, 2026.

Roofing Contractors

POSTED

DEADLINE

Sports Hall Office Extension and RefurbishmentThis subcontract involves the extension and refurbishment of sports hall office accommodation for prime contractors working on Department of Education facility projects. The scope of work encompasses comprehensive construction activities, including groundworks, framing, roofing, and interior refurbishment. A critical requirement for this project is the ability to perform sensitive works on listed buildings, necessitating a contractor with specific experience in listed building extensions. The primary objective is the delivery of a completed office extension and fully refurbished interior spaces. Classified under NAICS code 236220, the project is managed under the Department of Education and was posted on October 28, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Partial Electrical RewiringThis subcontract involves performing partial electrical rewiring for prime contractors on Department of Education facility projects. The scope of work includes the removal of obsolete wiring and the installation of new electrical circuits, panels, and outlets to ensure a fully certified and tested electrical installation. All work must be executed by certified master electricians in strict compliance with BS 7671 or equivalent wiring regulations. The project falls under NAICS code 238210 and is managed through the Department of Education.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Heating System RefurbishmentThis subcontract involves the refurbishment of heating systems at Department of Education facilities, acting as a specialist provider for prime contractors. The scope of work focuses on improving energy efficiency through the upgrade or replacement of critical infrastructure, including boilers, radiators, piping, and control systems, culminating in the delivery of a fully operational and commissioned system. Qualified candidates must hold mechanical engineering certifications and maintain Gas Safe registration or a recognized regional equivalent. The project falls under NAICS code 238220 and is managed through the Department of Education.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Window Refurbishment and ReplacementThis subcontract involves the refurbishment and replacement of existing window systems for Department of Education facility projects located in Belfast. The scope of work includes the removal of old window units and the installation of new replacements, specifically utilizing materials and methods that comply with heritage standards for listed buildings. The final deliverables must be fully installed and sealed window systems that adhere strictly to listed building regulations. To qualify for this project, contractors must hold specific certification for working on listed and historic buildings. The contract is categorized under NAICS code 238170 and is designed for providers acting as subcontractors to prime contractors. The project was posted on October 28, 2026, and focuses on maintaining the architectural integrity of educational facilities while upgrading their window infrastructure.

Siding Contractors

POSTED

DEADLINE

DE- 6814308 - St Malachys College Sep2 64 - C001444EEY

Solicitation # ocds-h6vhtk-0792ac

The Department of Education, supported by the CPD Construction Division, is seeking a contractor for the School Enhancement Programme (SEP2) at St. Malachy’s College in Belfast. The project involves extending the school, improving existing facilities, and implementing structural, mechanical, and electrical changes, including specialized work on listed buildings. The scope is divided into five primary workstreams: the refurbishment and replacement of windows (Workstream A), heating system refurbishment (Workstream B), a partial rewire of the college (Workstream C), the extension and refurbishment of sports hall office accommodation (Workstream D), and the replacement of the kitchen roof (Workstream F). Additional requirements include upgrading mechanical service ducts and establishing NIW sewer connections to Kinnard Street. The contract is estimated at 5,940,000 GBP including VAT, with an expected performance period from April 1, 2027, to April 1, 2029, and a possible extension to April 1, 2030. This procurement follows a competitive flexible procedure, with award criteria weighted at 70% for price, 20% for quality, and 10% for social value. Tenders must be submitted electronically via the eTendersNI portal by November 24, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

MultiLit (Making Up Lost Time in Literacy) Program

Solicitation # GO8680

The MultiLit (Making Up Lost Time in Literacy) Program is a federal initiative managed by the Australian Government Department of Education. With total program funding of 1,500,000, the initiative aims to provide proven, phonics-based reading instruction to help students catch up in literacy. The program specifically targets up to 42 regional and remote primary schools with a majority of First Nation students who are currently performing behind their peers. The contract spans a duration of 12 months and is performed within Australia. Interested parties can find further details through the provided grants portal or by contacting Kelly Corner via the Department of Education. The solicitation is identified by number GO8680 and was posted on October 22, 2026.

Educational Support Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS33F0043YThis Federal Supply Schedule contract, identified as GS33F0043Y, is managed by the GSA/FAS Office of Acquisition Opera with an IDV ceiling of 4,144,370 dollars. The contract is a full-recompete vehicle with an ordering period that extends through July 16, 2027. It is not subject to any specific set-aside restrictions and falls under NAICS code 485320. A primary application of this vehicle includes providing ground transportation services for Department of Education employees between headquarters buildings in the DC metro area, with a notable task order valued at 1,469,285.05 dollars awarded to K & V Limousine Service LLC. The contract was established under original solicitation FBGT-GG-050001-B.

Limousine Service

POSTED

DEADLINE

Vehicle Recompete: Idc 91990022D0001This contract, managed by the Department of Education's Contracts and Acquisitions Management office, focuses on evaluating programs and strategies designed to improve outcomes for students with disabilities. The vehicle, identified as 91990022D0001, has an overall ceiling of 10 million dollars and is currently categorized as a full recompete. The ordering period for this vehicle is set to conclude on June 30, 2027. While there are currently no active task orders, the contract has previously supported significant work, including a foundational phase for a national study of special education spending valued at over 6.6 million dollars awarded to the American Institutes for Research in the Behavioral Sciences. There is no specific set-aside associated with this procurement, and it falls under NAICS code 541720.

Research and Development in the Social Sciences and Humanities

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Banners for Mary E. Switzer Federal Building

Solicitation # 75P00126Q00004

Asa Office Of The Assistant Secretary For Administration

POSTED

about 1 year ago

CLOSED

about 1 year ago

Production/marketing/implementer services - America250 program

Solicitation # 19AR2025Q0042

Embassy Buenos Aires

POSTED

about 1 year ago

CLOSED

about 1 year ago

MINI-BUS WRAPPING

Solicitation # M00264-25-Q-2233

POSTED

about 1 year ago

CLOSED

about 1 year ago

IDANG Recruiting Vehicle Wraps

Solicitation # W50S73-25-Q-A009

W7M5 Uspfo Activity Idang 124

POSTED

about 1 year ago

CLOSED

about 1 year ago

Mall Directory Display Advertising

Solicitation # W50S7E25Q0011

W7NG Uspfo Activity Mnang 133

POSTED

about 1 year ago

CLOSED

about 1 year ago

DEANG Recruiting Billboard

Solicitation # W50S6X25Q0017

W7M0 Uspfo Activity Deang 166

POSTED

about 1 year ago

CLOSED

about 1 year ago

Billboard Advertising

Solicitation # W50S7F25Q0032

W7NG Uspfo Activity Mnang 148

POSTED

over 1 year ago

CLOSED

about 1 year ago

Entertainment Center Advertising

Solicitation # W50S7F25Q0028

W7NG Uspfo Activity Mnang 148

POSTED

over 1 year ago

CLOSED

about 1 year ago

Production, delivery, and installation of 2 banners

Solicitation # 75P00125Q00046

Asa Office Of The Assistant Secretary For Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago

R701 - Spartan Race Advertising with NRC

Solicitation # N0018925QZ414

Navsup Flt Logistics Ctr Norfolk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Fss GS07F0153Y

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

over 1 year ago

DEADLINE

R--Professional Fire Prevention Advertising Campaign

Solicitation # 140L3725Q0022

National Operations Center

POSTED

over 1 year ago

CLOSED

over 1 year ago

Prepare for this forecast

Research this forecast and prepare for the solicitation

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