PPCC DQ 16-791 Print Management Software

Awarded State & local contract opportunity Posted

Solicitation number
DQ1-GJJA-2016000759-3
State
Colorado
Responses due

Opportunity facts

Jurisdiction
NIGP code
Point of contact

Updated .

About this opportunity

Pikes Peak Community College (PPCC) has initiated a procurement process for Print Management Software, designated as solicitation PPCC DQ 16-791, located in El Paso County, Colorado. The procurement seeks comprehensive print management software solutions designed to optimize printing infrastructure and related technological capabilities. The specific solicitation targets a technology solution that will likely enhance print tracking, allocation, and cost management for the educational institution. The procurement was officially posted on December 11, 2015, with a firm response deadline of December 18, 2015, indicating a relatively compressed timeline for potential vendors to submit their proposals. While limited details are provided in the available documentation, the procurement appears focused on acquiring a robust software platform that can effectively manage print resources across the institution's network and potentially multiple campus locations.

Based on the available information, no specific set-aside designations or enterprise restrictions are explicitly noted for this procurement. The solicitation does not indicate whether the opportunity is limited to small businesses, minority-owned enterprises, or other specialized vendor categories. Similarly, no incumbent vendor information or existing technological infrastructure requirements are detailed in the provided documentation. Without additional context, it is not possible to definitively state potential award values or specific budget ranges for this print management software procurement. Interested vendors would need to obtain the full solicitation document from Pikes Peak Community College to understand comprehensive requirements, evaluation criteria, and potential contract scope. Potential respondents should carefully review all procurement documents to ensure compliance with technical specifications and submission guidelines.

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