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Iowa official source 1

Contact Procurement

Solicitation: Not available
Notice ID: ia_Contact
Department • Iowa official source 1State • IAPosted • —Due • No due date posted

Federal opportunity from Iowa official source 1. Place of performance: IA.

Department hubState hub

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

Market trends →Awards →
12-month awarded value
$68,699,272,131
Sector total $68,699,272,131 • Share 100.0%
Live
Median
$253,715
P10–P90
$29,763–$10,909,709
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($68,699,272,131)
Deal sizing
$253,715 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Department trendsDepartmentIA state hubAll trendsAwards
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

State IADepartmentDepartment trends
We write these bids →
Open on official portal →
Place of Performance
Not listed — check the files for details.

Point of Contact

Not available

Agency & Office

Department
Iowa official source 1
Agency
Not available
Subagency
Not available
Office
Not available
Contracting Office Address
Not available

Description

Contact Procurement Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups: Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts Secondary Navigation Menu Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Contact Procurement Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups: Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts Secondary Navigation Menu Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Contact Procurement Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups: Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts Secondary Navigation Menu Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups: Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts

Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups: Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts

Find the many divisions and departments that work with Procurement and the teams and roles within each by selecting from the following groups:

Contacts Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts

Core Contacts Agency Purchasing Contacts Central Procurement Contacts Financial & Purchasing Contacts

Agency Purchasing Contacts

Central Procurement Contacts

Financial & Purchasing Contacts

Secondary Navigation Menu Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Vendors Doing Business with Iowa Bidding Opportunities Green Buyer Program Current Contracts Payments & Invoices 1099 Misc Payments 1099 NEC Payments Vendor Resources Vendor Orientation Vendor Registration Administration Rules Targeted Small Business Program Guidelines for State Agencies Overview for Businesses Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Doing Business with Iowa

Bidding Opportunities Green Buyer Program

Payments & Invoices 1099 Misc Payments 1099 NEC Payments

Vendor Resources Vendor Orientation Vendor Registration Administration Rules

Administration Rules

Targeted Small Business Program Guidelines for State Agencies Overview for Businesses

Guidelines for State Agencies

Overview for Businesses

Contact Procurement Agency & Facility Staff Financial & Purchasing Contacts Finding the Right Contact

Agency & Facility Staff

Financial & Purchasing Contacts

Finding the Right Contact

Files

Files size/type shown when available.

Attachment 1
—
Download →

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 22, 2026
Executive summary

This notice ("Contact Procurement") from "Iowa official source 1" appears to be an informational page intended to help vendors and agencies find the right procurement contacts, rather than a solicitation for goods or services. The description text repeatedly references contact groupings such as "Core Contacts," "Agency Purchasing Contacts," "Central Procurement Contacts," and "Financial & Purchasing Contacts." One attachment URL is provided (https://das.iowa.gov/media/2232/download?inline), but the brief contains no solicitation number, response deadline, NAICS/PSC, set-aside, or scope deliverables. Treat this as a routing/market-entry resource to identify the correct Iowa procurement stakeholders for future bidding opportunities.

What the buyer is trying to do

Provide a directory/navigation hub for procurement-related contacts and vendor resources (e.g., vendor registration, bidding opportunities, payments & invoices, targeted small business program) so external vendors and internal agency staff can find the right procurement point of contact.

Work breakdown
  • Review the "Contact Procurement" page sections referenced: Core Contacts, Agency Purchasing Contacts, Central Procurement Contacts, Financial & Purchasing Contacts.
  • Open and analyze the attachment (https://das.iowa.gov/media/2232/download?inline) to extract names, roles, phone/email (if present), and which categories/teams they map to.
  • Determine which contact group is appropriate for your purpose (e.g., vendor onboarding vs. active solicitation questions vs. agency-specific purchasing).
  • If pursuing Iowa work, use the linked navigation cues in the text (Vendor Registration, Vendor Orientation, Bidding Opportunities, Current Contracts, Targeted Small Business Program) to complete prerequisites and monitor bid postings.
  • Create an internal contact map: who to reach for category management, agency-specific procurement, central procurement policy, and financial/payment questions.
Response package checklist
  • Not applicable as a bid response (no submission instructions provided).
  • If using this for outreach: prepare a short capability statement tailored to Iowa public procurement and the relevant agency category, and a concise email with 2–3 questions to route you to the correct buyer/contact.
Suggested keywords
Iowa DAS procurement contactsCore ContactsAgency Purchasing ContactsCentral Procurement ContactsFinancial & Purchasing ContactsVendor RegistrationVendor OrientationBidding OpportunitiesCurrent ContractsTargeted Small Business Program
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Whether this notice is tied to any active solicitation (no solicitation number, notice type, scope, or due date provided).
  • Contents of the linked attachment (contact names/roles/emails/phones) are not included in the brief.
  • Specific buyer office/department and any communication instructions are not provided.
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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.