Best fitDavis-Baconstate match
IA20260011 (Rev 1)Published May 18, 2026Iowa • Cherokee, Dickinson, Emmet +6
10 occupation rates available in the full WD.
Supplier | Iowa State University
Solicitation: Not available
Notice ID: ia_email
Department • Iowa State University ProcurementState • IAPosted • —Due • No due date postedBid range • $263,959 - $312,841
Contract snapshot
Federal opportunity from Iowa State University Procurement. Place of performance: IA.
- Source
- Open on official portal →
- Solicitation
- ia_email
- Performance
- IA
- Response
- No due date posted
Live POP
Place of performance
IA
Contracting office
Not listed
Point of Contact
Not available
Agency & Office
Department
Iowa State University Procurement
Agency
Not available
Subagency
Not available
Office
SupplierServices@iastate.edu
Contracting Office Address
Not available
Applicable wage determinations
Best public WD match for the notice location and scope.
View more WD detail3 more WD matches and 8 more rate previews.↓
View more WD detail
3 more WD matches and 8 more rate previews.
Davis-BaconBest fitstate match
IA20260011 (Rev 1)Published May 18, 2026Iowa • Cherokee, Dickinson, Emmet +6
Rate
Base $29.80Fringe $17.16
Rate
Base $32.67Fringe $13.55
Rate
Base $33.82Fringe $21.58
+7 more occupation rates in this WD
Davis-Baconstate match
IA20260075 (Rev 1)Published May 18, 2026Iowa • Warren
Rate
Base $48.48Fringe $33.91
Rate
Base $37.44Fringe $19.12
Rate
Base $37.44Fringe $19.12
+24 more occupation rates in this WD
Davis-Baconstate match
IA20260074 (Rev 1)Published May 18, 2026Iowa • Story
Rate
Base $48.48Fringe $33.91
Rate
Base $37.44Fringe $19.12
Rate
Base $37.44Fringe $19.12
+22 more occupation rates in this WD
Davis-Baconstate match
IA20260048 (Rev 1)Published May 18, 2026Iowa • Marion
Rate
Base $48.48Fringe $33.91
Rate
Base $34.25Fringe $29.53
Rate
Base $56.30Fringe $38.44
+27 more occupation rates in this WD
Description
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome
1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome
1 We have a new email for Supplier Services! SupplierServices@iastate.edu
2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier!
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually. All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment. Supplier Registration Registration Registration
Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually.
All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services Department. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment.
Supplier Registration
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking
Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available
Advisory bid range
Pricing and bid posture
$263,959 - $312,841
Contractor-side estimate from visible notice metadata, NAICS/PSC, contract type, schedule hints, and BidPulsar workpaper assumptions. Not an IGCE, incumbent price, award value, or government budget.
Floor
$263,959
Target
$279,322
Premium
$312,841
Labor
$13,680
Direct
$183,000
Burden
$29,383
Fee + reserve
$32,919
Target $279,322Hybrid workpaper with explicit assumptions3 modeled rows
This advisory bid range is visible page text for contractors and search engines: it summarizes the modeled floor, target, and premium bid posture for this solicitation.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
12-month awarded value
$3,515,334,796
Sector total $3,515,334,796 • Share 100.0%
Live
Median
$350,000
P10–P90
$32,216–$3,347,126
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%($3,515,334,796)
Deal sizing
$350,000 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Updated: Feb 22, 2026
Client-ready brief
Executive summary
medium confidencegpt 4o mini
Iowa State University Procurement is soliciting supplier services, managing over $626 million in expenditures annually. Suppliers must be registered and authorized to conduct transactions through specific channels to avoid non-payment issues. Upcoming nominations for Supplier Awards are due by February 28, 2026, highlighting the university's commitment to recognizing valuable suppliers.
Iowa State UniversitySupplier ServicesProcurementSupplier RegistrationSupplier Award Nominations
What the buyer is trying to do
Iowa State University aims to streamline supplier registration and procurement processes, ensuring compliance and enhancing relationships with suppliers to support its extensive purchasing needs.
Who should pursue this
- Suppliers with experience in educational procurement
- Vendors capable of aligning with ISU’s procurement policies
- Companies looking to establish ongoing relationships with state universities
Work breakdown
- Evaluate supplier registration process
- Facilitate supplier award nominations by the deadline
- Communicate new email contact for Supplier Services
- Ensure compliance with procurement transaction authorities
Response package checklist
- Supplier registration documentation
- Recent award nominations or recognitions
- Proof of compliance with ISU procurement standards
- Insurance documentation as specified
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
Compliance notes
- Transactions require authorization via purchase orders or University-issued credit cards
- Unauthorized transactions may lead to non-payment risks
- Adherence to ISU's Federal Contract Terms and Conditions is required
Pricing strategy
- Competitive pricing aligned with ISU's procurement budget
- Consideration of discounts for long-term contractual agreements
- Flexible pricing for bulk purchases may enhance competitiveness
Teaming and subs
- Consider partnering with local suppliers for enhanced credibility
- Collaborating with firms that have awarded ISU contracts previously
- Engaging subcontractors to fulfill specialized service requirements
Risks and watchouts
- Failure to comply with procurement authorization processes could result in non-payment
- Missed deadlines for award nominations could affect supplier recognition
- Changes in university procurement policies could impact future contracts
Smart questions to ask
- What are the specific procurement challenges ISU is currently facing?
- What criteria does ISU use to assess supplier performance?
- Are there particular areas of procurement that require immediate attention or improvement?
Source coverage notes
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Detailed procurement solicitations or projects currently open for bidding
- Specific evaluation criteria for supplier award nominations
- Information on upcoming procurement events or orientations
Federal Bid Partners
Service match
Optional support routes matched to this notice after the core solicitation details.
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