Convert SAS Code to Oracle PL SQL #3
Title:  

Convert SAS Code to Oracle PL SQL #3

Agency:  

Nyc Administration for Children's Services (Acs)

State:  

New York

NAICS Code:  

541512

Industry:  

Information Technology and Software Development

Solicitation Type:  

Request for Proposal

Solicitation ID:  

06826Y0387

Open Date:  

7/11/2025

Close Date:  

7/24/2025

Project Duration:  

6 months

Last Updated:  

7/22/2025

Description:
The Administration for Children's Services (ACS) Office of Information Technology is seeking a Minority and Woman-Owned Business Enterprise (M/WBE) vendor to convert existing SAS code into Oracle PL/SQL. The vendor will be responsible for converting SAS code into Oracle database tables, views, procedures, packages, and functions, as well as creating, designing, and writing database tables, packages, stored procedures, and functions with industry standards to ensure fast query execution. The project includes analysis and assessment, design and planning, code conversion, testing and validation, performance optimization, documentation, training, and support. The vendor should have experience in converting SAS code to Oracle PL/SQL, deep understanding of both SAS and Oracle PL/SQL, and proficiency in SAS programming and Oracle PL/SQL development. • The project has a 5-month timeframe for completion, with an additional month for post-production support. • The budget for the project is $99,000. • The project period is 6 months, starting September 1, 2025, and ending February 28, 2026. • Payment to the vendor will be on a fixed fee/deliverables basis upon receipt and approval of a submitted invoice.
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

Gaitri Bissessar(Agency Contact)

gaitri.bissessar@acs.nyc.gov

Budget Estimate (AI):

$99,000

Based on the project details, the budget for this project is estimated to be around $99,000, which is the proposed budget for the project. This estimate is influenced by the project's scope, timeline, and requirements. The vendor will be paid on a fixed fee/deliverables basis upon receipt and approval of a submitted invoice, which includes all necessary and relevant backup documentation.

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