Over 10 years we help companies reach their financial and branding goals. Engitech is a values-driven technology agency dedicated.
411 University St, Seattle, USA
engitech@oceanthemes.net
+1 -800-456-478-23
General Services Administration (GSA) consolidated Multiple Award Schedules (MAS) provide direct access to innovative products and services. Federal, state, local, and tribal government organizations can buy from GSA MAS. vTech holds the following Categories under the consolidated Schedules. General Services Administration (GSA) consolidated Multiple Award Schedules (MAS) provide direct access to innovative products and services. Federal, state, local, and tribal government organizations can buy from GSA MAS. vTech holds the following Categories under the consolidated Schedules.
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54151S
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Information Technology Professional Services IT Professional Services and/or labor categories for database planning and design; systems analysis, integration, and design; programming, conversion and implementation support; network services, data/records management, and testing. NOTE: Subject to Cooperative Purchasing
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54151HEAL
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Health Information Technology Services Includes a wide range of Health IT services to include connected health, electronic health records, health information exchanges, health analytics, personal health information management, innovative Health IT solutions, health informatics, emerging Health IT research, and other Health IT services.
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54151S
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Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level. OLM SIN-Level Requirements/Ordering Instructions: OLMs are: – Purchased under the authority of the FSS Program – Unknown until an order is placed – Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs) – Only authorized for use in direct support of another awarded SIN. – Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) – Subject to a Not To Exceed (NTE) ceiling price OLMs are not: – Open Market Items. – Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) OLM Pricing: – Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF). – The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%. NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.
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Information Analysis Center Multiple Award Contract (IAC MAC) $28B Multiple Award, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Vehicle Information Analysis Center Multiple Award Contract (IAC MAC) $28B Multiple Award, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Vehicle Nine Year Ordering Period Task Orders Can be Incrementally Funded
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Pool 1
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R&D Services IDIQ
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Pool 2
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R&D Support IDIQ
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Pool 3
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chemical, biological, radiological and nuclear defense laboratories poo
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Designated as Vehicle of “first choice” for DoD R&D Requirements within its Scope (Office of the Under Secretary of Defense Preferred Use Letter)
Available to DoD and U.S. Government Agencies
Provides Fully-Assisted Requirements Package
Agency: State of Maryland, Department of Information Technology
Contract Name: Consulting and Technical Services (CATS+) Contract Number: 060B2490023
Contract Period: April 11 2013 – April 21, 2028
Task Order Proposals: Task Order Request for Proposals (TORFP) and Request for Resume (RFR)
Eligible Users: All Maryland State Agencies
The Consulting and Technical Services+ (CATS+) Master Contract, issued by the Department of Information Technology (DoIT) for the State of Maryland, allows for the procurement of information technology (IT) consulting and technical services. The CATS+ Master Contract provides State agencies with the flexibility of obtaining IT resources quickly and efficiently by issuing Task Order Requests for Proposals (TORFP) or Requests for Resumes (RFR) specific to its needs.
The State of Maryland CATS+ Master Contract encompasses 17 primary functional areas. The functional areas in which vTech supports are as follows:
Enterprise Service Provider
Agency: State of New Jersey
Contract Name: Information Technology (IT) Vendor Managed Service Providers (VMSP)
Contract Number: 14PSX0338 Contract Period: September 1, 2017 – August 31, 2021
Eligible Users: All Statewide Government Agencies
vTech is providing IT Staff augmentation under this Naspo Valuepoint master contract through CAI. Scope of this contract is to provide end to end VMS technology System (“System”) that would provide the following:
Increasing the overall quality and speed of IT Professional needs.
Implementation and configuration of a web based System to provide coverage for Participating Entities. A production ready system to centrally capture and manage Contract spend. This may also include the need to share data with the Participating Entities’ systems.
IT Professional search and recruitment, including specialized and niche IT areas.
Adding value in the areas of IT Professional procurement and utilization.
Reducing costs associated with IT Professional engagements and management.
Minimizing the time spent engaging IT Professionals and ensuring compliance with the Participating Entities’ policies and procedures.
Agency: Washington State Department of Enterprise Services
Contract Name: Information Technology Professional Services
Contract Number: 08215
Contract Period: April 21, 2016 – Ongoing
ITPS is a group of categorized lists or “pools” of IT service providers within the state’s solicitation notification system WEBS for state purchasers to use when they seek competitive proposals for their IT business needs. The categories identify common IT business needs of state government. State of Washington ITPS Contract
The functional areas in which vTech supports are as follows:
Agency: Commonwealth of Massachusetts
Contract Name: Statewide Contract for IT Staff Augmentation services
Contract Number: ITS63StaffAugCat1
Contract Period: July 1 2016 – April 21, 2021 This Contract Contains: Small Business Purchasing Program, MBE/MWBE/WBE, Service Disabled Veteran-Owned Business
UNSPSC Codes: 80-11-18
ITS63 is a statewide contract for IT Staff augmentation. This contract has three categories and out of those three vTech provide services under Category 1 – Staff augmentation on general IT positions.
In Dec 2013, vTech Solution Inc (vTech) was awarded the SeaPort Enhanced (SeaPort-e) Multiple Award Contract (MAC) for Zone 2 (National Capital).
This webpage provides a list of team members, their capabilities and areas of expertise, as well as points of contact for information related to the SeaPort-e contract. A link to our capability statement, Functional Areas, and current Task Orders have also been provided.
SeaPort-e is the Navy’s electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. The Navy Systems Commands (NAVSEA, NAVAIR, SPAWAR, NAVFAC, and NAVSUP), the Office of Naval Research, the United States Marine Corps, and the Defence Threat Reduction Agency (DTRA) compete their service requirements amongst 1800+ SeaPort-e IDIQ multiple award contract holders.
SeaPort-e Contract #: N00178 13-R-4000
SeaPort-e Administrator
42730 Freedom Street | Chantilly, VA 20152 | Phone: (571) 257-0913
Email: info@vtechsolution.com
GSA offers a wide range of acquisition services and solutions utilizing a variety of tools, contract vehicles, and services to meet the customer’s specific needs including Multiple Award Schedules, Government-wide Acquisition Contracts, Technology Contracts, and Assisted Acquisition Services. GSA is one source for the latest GSA contract award information. GSA offers unparalleled acquisition solutions to meet today’s acquisition challenges. GSA’s key goal is to deliver excellent acquisition services that provide best value, in terms of cost, quality and service, for federal agencies and taxpayers.
Schedule 70 (GS-35F-464AA) – IT Services: The GSA Federal Information Technology Supply Schedule 70 contract allows all federal government customers to more easily obtain information technology support services at the pre-negotiated price. Customers can place a purchase order directly with us to obtain the support they need. Our services include Systems Analysis, Systems Development, Data Conversion, and other similar types of services.
vTech’s IT Professional Services: Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, network services project management, data/records management, and other services relevant to 29CFR541.400.
The objective of this Master Contract, effective April 22, 2013 through April 21, 2028, is to enable State government to procure IT consulting and technical services in a timely and economical manner. Through CATS+, the State will have a flexible means of obtaining information technology (IT) resources quickly, efficiently and cost effectively by issuing task orders specific to its needs.
NCPA is a leading national government purchasing cooperative working to reduce the cost of goods and services by leveraging the purchasing power of public agencies in all 50 states.
NCPA works with a lead public agency who competitively solicits master contracts. Contracts are awarded based on quality, performance and most importantly pricing. The solicitation contains language that allows the contract to be accessible nationally to public agencies in states whose laws allow for intergovernmental contract use (also known as “piggybacking” or “adopting”).
Here’s who is eligible to use NCPA’s contracts:
