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Learn more →Key metrics and characteristics
The city where this buyer is located.
The county where this buyer is located.
Physical address of this buyer.
Contact phone number for this buyer.
Postal code for this buyer's location.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Active opportunities open for bidding
New Mexico General Services Department
This solicitation requests proposals for psychological services to be provided to the issuing organization in New Mexico. The posting was published on March 6, 2026, and seeks vendor responses by the closing deadline of April 1, 2026, at 3:00 PM MDT. Detailed bid documents and specific buyer contact information are restricted to registered members of the procurement platform.
Posted Date
-
Due Date
Apr 1, 2026
Release: -
New Mexico General Services Department
Close: Apr 1, 2026
This solicitation requests proposals for psychological services to be provided to the issuing organization in New Mexico. The posting was published on March 6, 2026, and seeks vendor responses by the closing deadline of April 1, 2026, at 3:00 PM MDT. Detailed bid documents and specific buyer contact information are restricted to registered members of the procurement platform.
AvailableNew Mexico General Services Department
The New Mexico Office of the Superintendent of Insurance (OSI) is issuing a sole-source contract amendment to SUMMUS, LLC (WordHerd) to extend an existing contract and add hosting deliverables, increasing the contract by $305,225 for a new total of $372,725. The procurement includes technical support and website maintenance billed at $225/hour and hosting services totaling $102,500 across FY26–FY29. The amendment is justified as a sole source due to WordHerd's proprietary migration and automation tools, maintaining services through June 30, 2029.
Posted Date
Mar 3, 2026
Due Date
Mar 20, 2026
New Mexico General Services Department
Close: Mar 20, 2026
The New Mexico Office of the Superintendent of Insurance (OSI) is issuing a sole-source contract amendment to SUMMUS, LLC (WordHerd) to extend an existing contract and add hosting deliverables, increasing the contract by $305,225 for a new total of $372,725. The procurement includes technical support and website maintenance billed at $225/hour and hosting services totaling $102,500 across FY26–FY29. The amendment is justified as a sole source due to WordHerd's proprietary migration and automation tools, maintaining services through June 30, 2029.
AvailableNew Mexico General Services Department
The University of New Mexico Purchasing Department has issued a proposed sole source procurement for the SetPoint System, which includes an integrated neurostimulation device and wireless charging kit for treating rheumatoid arthritis patients. The procurement identifies SetPoint Medical Corporation as the sole provider for this proprietary technology with a proposed contract value of $750,000 over three years. Interested parties must respond by the March 26, 2026, deadline to the State of New Mexico procurement portal.
Posted Date
Feb 24, 2026
Due Date
Mar 26, 2026
Release: Feb 24, 2026
New Mexico General Services Department
Close: Mar 26, 2026
The University of New Mexico Purchasing Department has issued a proposed sole source procurement for the SetPoint System, which includes an integrated neurostimulation device and wireless charging kit for treating rheumatoid arthritis patients. The procurement identifies SetPoint Medical Corporation as the sole provider for this proprietary technology with a proposed contract value of $750,000 over three years. Interested parties must respond by the March 26, 2026, deadline to the State of New Mexico procurement portal.
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New Mexico General Services Department
This document is a Purchase Order (PO Number 36100-0000013071) issued by the State of New Mexico, Department of Information Technology, to CARAHSOFT TECHNOLOGY CORPORATION. It covers the procurement of eSignature services, including document generation, enterprise pro licenses, enterprise premier support, and associated New Mexico tax. The services are for a term from July 15, 2025, to July 14, 2026. The PO details individual line item costs and references a master Contract ID 800001800046AE. The document also includes comprehensive general terms and conditions.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
New Mexico General Services Department
Expires:
This document is a Purchase Order (PO Number 36100-0000013071) issued by the State of New Mexico, Department of Information Technology, to CARAHSOFT TECHNOLOGY CORPORATION. It covers the procurement of eSignature services, including document generation, enterprise pro licenses, enterprise premier support, and associated New Mexico tax. The services are for a term from July 15, 2025, to July 14, 2026. The PO details individual line item costs and references a master Contract ID 800001800046AE. The document also includes comprehensive general terms and conditions.
AvailableNew Mexico General Services Department
This document is a Purchase Order from the State of New Mexico to CARAHSOFT TECHNOLOGY CORPORATION for DocuSign E-Signature Additional Services, totaling $8,645.50. The service is due on July 10, 2025, and the PO references an underlying contract (ID 800001800046AE) which may be valid until 2029. The document includes standard terms and conditions.
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
New Mexico General Services Department
Expires:
This document is a Purchase Order from the State of New Mexico to CARAHSOFT TECHNOLOGY CORPORATION for DocuSign E-Signature Additional Services, totaling $8,645.50. The service is due on July 10, 2025, and the PO references an underlying contract (ID 800001800046AE) which may be valid until 2029. The document includes standard terms and conditions.
AvailableNew Mexico General Services Department
This Purchase Order from the State of New Mexico, Department of Information Technology, procures Docusign Platform Edition software licenses and enterprise premier support from CARAHSOFT TECHNOLOGY CORPORATION. The contract covers four annual periods, starting from November 15, 2019, and concluding on November 14, 2023. The total amount for this purchase order, including New Mexico tax, is $1,248,186.00. The PO references an underlying Contract ID: 80-000-18-00046AE.
Effective Date
Nov 15, 2019
Expires
Effective: Nov 15, 2019
New Mexico General Services Department
Expires:
This Purchase Order from the State of New Mexico, Department of Information Technology, procures Docusign Platform Edition software licenses and enterprise premier support from CARAHSOFT TECHNOLOGY CORPORATION. The contract covers four annual periods, starting from November 15, 2019, and concluding on November 14, 2023. The total amount for this purchase order, including New Mexico tax, is $1,248,186.00. The PO references an underlying Contract ID: 80-000-18-00046AE.
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Board meetings and strategic plans from New Mexico General Services Department
The agenda for the regular meeting includes standard procedural items such as roll call, introduction of guests, and approval of the agenda order. Key operational discussions involve updates from the Chair and the Central Nonprofit Agency (CNA), as well as updates on new State Use Providers. Major contractual considerations include the approval of the proposed FY 26 Price Agreement Contract for Carpet Cleaning and Floor Care Services between the City of Albuquerque and providers, and the approval of various service contracts under CNA authority. These contracts cover new, renewal, and temporary staffing services across multiple New Mexico state agencies and local entities, including significant renewals for Janitorial Services and large changes in Printing and Mailing Services for the New Mexico Health Care Authority. The agenda also covers administrative items such as the approval of the Open Meetings Act Resolution, the New Mexico Governmental Conduct Act Form, the Council Annual Report, and Legislative Recommendations.
The General Services Department (GSD) strategic plan for FY26 focuses on enhancing the quality and cost-effectiveness of services provided to fellow state agencies. Key areas of focus include facilities management, state purchasing, risk management, transportation services, and state printing & graphic design services. The plan aims to maintain safe and sustainable environments, ensure fair and transparent procurement processes, protect state assets, provide efficient transportation, and deliver high-quality printing services. GSD's Technology & Systems Support Bureau will enhance IT security and develop a continuity-of-operations plan.
The General Services Department's annual performance report for fiscal year 2025 details the agency's mission to provide innovative, responsive, and trusted services. The report outlines key strategic plan initiatives, including transitioning the Motor Pool fleet to zero-emission vehicles, maximizing government contracting with New Mexico-resident businesses, upgrading state-owned buildings for energy efficiency, and enhancing transparency in liability claims. It also covers program-specific goals and objectives for areas such as procurement services, state printing, risk management, facilities management, and transportation services, focusing on improving customer service, ensuring cost-effective solutions, and promoting sustainability.
The Risk Management Advisory Board meeting included discussions on several key areas. An interim legislative update was provided, covering topics such as funding received by GSD and changes to worker's compensation laws. The board also reviewed updated certificates of coverage, with clarifications made to existing language. A presentation by the Legal Bureau highlighted changes in the bureau, case and claims management, and risk mitigation strategies. Future meeting topics were announced, including discussions on property and casualty, workers' compensation, alternative dispute resolution, loss control, and finance.
The agenda includes updates from the chair and the Central Nonprofit Agency. A significant portion focuses on the review and approval of suitable services across various categories (non-construction, construction, professional, licensed, statewide, and those involving tangible personal property). The meeting also involves the approval of service contracts, both under and over $5000, with various state agencies and entities. Finally, the approval of the SFY 2015 Annual Report is on the agenda, along with open public forum, council discussion, and planning for future meetings.
Extracted from official board minutes, strategic plans, and video transcripts.
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