General Services & Procurement Bureau
Federal opportunity from New Mexico Community Development. Place of performance: NM.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
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Point of Contact
Agency & Office
Description
Home Divisions Administrative Support Administration Services General Services & Procurement Bureau General Services & Procurement Bureau The General Services & Procurement Bureau of the Department (GSPB) is derived of Procurement and Business Support Services. The Bureau provides support to all Divisions within the Central Office and the 10 Correctional Facilities within state boundaries. The Bureau provides support in the areas of purchasing/procurement/contractual services and vendor registry/services. The Bureau safeguards continued operations without breaks in services to facilitate smooth operations 24 hours a day, 7 days a week in the best interest of approximately 5600 inmates in NMCD’s custody within the NMCD’s annual of approximately $375 million dollar budget. Andrew Herrera Chief Procurement Officer/ Bureau Chief Office: (505) 382-6859 Email: andrew.herrera@cd.nm.gov General Services Vendor Relations – New vendor registry/ existing vendor services Liaisons between the Departments’ business managers and State Purchasing Division (SPD) and Department of Finance and Administration (DFA) Training and oversight of all purchasing processes to NMCD Business Management and Purchasing staff Process Protocol development, implementation, and oversight Procurement Auditing and oversight of all NMCD’s purchasing for compliance with NM Procurement Laws and DFA’s rules and regulations. Negotiating contracts Conducting all Requests for Proposals, Invitations to Bid, Emergencies and Sole Source Solicitations Securing NM contracts by adopting Federal General Services Administration Schedules when available Making procurement determinations pursuant to the NM Procurement Code. Contact Information for General Services & Procurement Bureau Jimmy Trujillo, Contracts Manager Office: (505) 366-4331 Email: Jimmy.Trujillo@cd.nm.gov Sylvia Varela, Purchasing Auditor Office: (505) 709-5245 Email: Sylvia.Varela@cd.nm.gov RFP, RFI, RFA Information $ Request for Proposals (RFP) and Request for Information (RFI) and Request for Application (RFA)
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.