EFC - Aumentum ProVal Plus Software, mtce and support

Closed State & local contract opportunity Posted

Solicitation number
1414
State
Idaho
Responses due

Opportunity facts

NIGP code
UNSPSC code

Opportunity details come from sms-idaho-prd.tam.inforgov.com. Updated .

About this opportunity

The Idaho State Tax Commission is requesting an exemption from competition for the purchase of Aumentum ProVal Plus Software maintenance and support, with the exemption request due August 25, 2026. The Department of Administration (DOP) is inviting suppliers to submit information supporting or contradicting the agency's claim that competition would be impractical, unreasonable, or disadvantageous.

The exemption request is discretionary — approval rests with the DOP Administrator and carries no supplier appeal right. Suppliers may submit attachments in IPRO or email purchasing@adm.idaho.gov with relevant information by the closing date. If approved, the procurement would proceed without a competitive bidding process.

Opportunity text

The Idaho State Tax Commission has requested an exemption from competition for the purchase of Aumentum ProVal Plus Software, mtce and support. If approved, an exemption from competition may allow the agency to procure the property with limited or no competitive process. Exemption from competition is at the discretion of the DOP Administrator. In the interest of transparency, DOP is offering suppliers the opportunity to review this requested exemption and provide relevant information. The decision remains discretionary, and suppliers have no right to appeal the Administrator's decision. Suppliers are invited to provide information that may help the DOP Administrator make a decision regarding this requested exemption from competition. Please review the Agency's request, attached in the Buyer Attachment section of IPRO. You are invited to provide information that may help support or contradict the claim that competition would be impractical, unreasonable, or disadvantageous to the State under the circumstances. Submit your information by attaching it in the Supplier Attachments section of IPRO and submitting your response or emailing purchasing@adm.idaho.gov. To be considered by the Administrator, all information must be submitted prior to the closing date and time listed in IPRO.

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