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Division of Purchasing

216386 Funds Increase

Solicitation: Not available
Notice ID: ut-u3p-223764
Department • Division of PurchasingState • UTPosted • —Due • Mar 03, 2026, 03:00 PM UTC• Closes in 5 days

Federal opportunity from Division of Purchasing. Place of performance: UT. Response deadline: Mar 03, 2026.

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 trendsDepartmentUT 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 UTDepartmentDepartment trends
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Live POP
Place of performance
Utah
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
Division of Purchasing
Agency
Not available
Subagency
Not available
Office
Not available
Contracting Office Address
Not available

Description

216386 Funds Increase

Files

Files size/type shown when available.

No downloadable attachments detected for this notice.

BidPulsar Analysis

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

Updated: Feb 25, 2026
Executive summary

This notice from the Division of Purchasing is titled "216386 Funds Increase" and the only description provided is "216386 Funds Increase." A response deadline is listed as 2026-03-03T15:00:00+00:00, but there are no attachments, links, solicitation number, NAICS, or scope details included. This reads more like an administrative action (e.g., a contract or PO funding modification) tied to an existing instrument number 216386 than a competitive solicitation. Before investing bid resources, confirm whether your firm is the incumbent/holder for 216386 and whether any vendor action is required by the deadline.

What the buyer is trying to do

Increase funds associated with item/instrument "216386" (likely an existing contract, purchase order, or project), potentially via a modification/adjustment processed through the Division of Purchasing.

Work breakdown
  • Identify what "216386" refers to (contract/PO/project) and whether you are the associated vendor.
  • Confirm the nature of the funds increase (ceiling increase, additional funding increment, added line items, or extension-related funding).
  • Review any modification terms (updated pricing, revised deliverables, updated period of performance) if/when the mod document is provided.
  • Acknowledge/accept the modification if required and update internal billing/invoicing and project controls accordingly.
  • If this is competitive (unclear), obtain the full solicitation package and prepare the required response by 2026-03-03T15:00:00+00:00.
Response package checklist
  • Confirmation from the buyer whether a vendor response is required for "216386 Funds Increase" by 2026-03-03T15:00:00+00:00.
  • If a mod/award document exists: signed acknowledgment/acceptance per the buyer’s instructions.
  • If pricing is impacted: updated pricing sheet/quote tied specifically to the added funds/lines (only if requested).
  • Point-of-contact details for contract administration (only if requested).
Suggested keywords
216386Funds IncreaseFunding modificationContract modificationPurchase order increaseCeiling increaseNot-to-exceed increaseDivision of Purchasing
Source coverage notes

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

  • What instrument "216386" is (contract/PO/project) and whether this is a mod vs. a competitive solicitation
  • Whether a vendor response is actually required and what must be submitted by 2026-03-03T15:00:00+00:00
  • Solicitation number and notice type
  • Attachments/mod document or statement of work describing what is being funded
  • Place of performance and period of performance
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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.