Contract Vehicles.

Army Chess

Computer Hardware Enterprise Software and Solutions (CHESS ) is the Army’s designated “primary source” for commercial IT. CHESS provides a no-fee flexible procurement strategy through which an Army user may procure commercial off the shelf (COTS) IT hardware, software and services via an e-commerce based process.

CHESS offers simple, straightforward contract vehicles through its online Army e-commerce ordering system, the IT e-mart. These contracts provide continuous vendor competition for best value and consolidation of requirements to maximize cost avoidance and leverage the Army’s buying power.

CIO-CS

The Chief Information Officer–Commodities and Solutions (CIO-CS) Government-Wide Acquisition Contract (GWAC) is a 10-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. CIO-CS is a new Government-Wide Acquisition Contract (GWAC) that can be used by any federal civilian or DoD agency to fulfill a broad range of mission critical IT requirements. The objective of CIO-CS is to provide government agencies a mechanism for quick ordering of needed IT solutions and services at equitable and reasonable prices.

To learn more, visit:
https://nitaac.nih.gov/nitaac/contracts/cio-cs

County Contracts

Howard County
Records Management Services and Software BPA

This is a 20-year BPA to provide the County with expertise and solutions in and around the areas of document imaging/conversion and intelligent information management.

Anne Arundel County
Records Management Services BPA

This is a 20-year BPA to provide the County with expertise and solutions in and around the areas of document imaging/conversion and intelligent information management.

For more information, please contact Michael Pitts at (301) 490-7725 or michael.pitts@docpointsolutions.com.

Fairfax County
Multi-Function Devices, Electronic Record BPA

This is a 10 year BPA to provide the County and other authorized public bodies, public agencies, or institutions with Multi-Function Device (“MFD”), Production Print, Enterprise Scan, and Records Compliance and Preservation solutions. Full contract details are available here:  https://www.fairfaxcounty.gov/cregister/ContractDetails.aspx?contractNumber=4400012320

Electronic FAA Accelerated & Simplified Tasks (eFAST)

eFAST is the FAA’s preferred acquisition vehicle for fulfilling agency small business goals. It is an agency-wide acquisition vehicle that can be used by all FAA organizations as well as other federal agencies when in the best interest of the government.

The eFAST procurement processes are automated and structured to facilitate rapid procurements and efficient administration. Streamlined and/or direct awards to Small Business, 8(a), Service-Disabled Veteran-Owned Businesses, and Alaskan Native Corporations can be done.

GP0 951-M

The GPO 951-M contract is a Multiple Award Task Order Contract (MATOC) vehicle, with specific support service requirements defined at the task order level. The GPO 951-M vehicle awardees consist of 24 large and small business vendors that are eligible to compete for task order requirements. The period of performance is a two-year base contract with three one-year options.

The 951-M “umbrella” contract provides on-site services including: printing and copying equipment, production equipment, personnel, scanning and digitization solutions and services, and other services as requested in task orders. All work will primarily be performed on-site at Federal Government facilities throughout the U.S.

GSA Multiple Award Schedule (MAS)

The GSA Multiple Award Schedule (MAS) is a long-term contract issued by the U.S. General Services Administration (GSA) to a commercial technology vendor. Award of a Schedule contract signifies that the GSA has determined that the vendor’s pricing is fair and reasonable and the vendor is in compliance with all applicable laws and regulations.

Purchasing from pre- approved vendors allows agencies to cut through red tape and receive goods and services faster. A vendor doesn’t need to win a GSA Schedule contract in order to do business with U.S. government agencies, but having a Schedule contract can cut down on administrative costs, both for the vendor and for the agency. Federal agencies typically submit requests to three vendors on a Schedule and choose the vendor that offers the best value.

Vendors must undergo a rigorous application process, including the negotiation of fair and reasonable prices, to win a GSA Schedule contract. Contracts can be renewed three times, which means the vendor could potentially have a 20-year contract.

GSA MAS – Contract # GS-35F-0654W

Keystone Purchasing Network

By leveraging public-sector demand for essential products, the Keystone Purchasing Network delivers better, competitive prices while lowering total cost of acquisition

Agencies that become members of the Keystone Purchasing Network achieve product savings at a lower cost of acquisition. KPN members and their buyers serve their organizations with greater value as they take advantage of more efficient and effective purchasing methodologies.

Faithful to the word “cooperative,” KPN serves as your partner, working with you to identify needed commodities and servidces. We are your champion for competitive bid pricing and your advocate for fair terms and conditions. We minimize your work and better scale procurement procedures to bring you respected and responsible vendors with wide-ranging quality products. The result is that you can buy immediately from a trusted supplier without having to go to bid yourself.

The benefits of KPN’s cooperative services come to you by way of a free membership. School districts, colleges, universities, cities, counties, special districts, and non-profits all qualify for membership, the trigger that activates your legal authority to use one of KPN’s many competitive purchasing contracts.

Scores of purchasing opportunities await KPN members, with competitively bid contracts in categories ranging from supplies to furniture and from facilities to technology. Each of the purchasing contracts available to you is the result of a competitive solicitation, fair evaluation, and exacting standards for public procurement.

Join the purchasing cooperative that makes your agency more efficient.

To learn more, visit: www.thekpn.org
View PDF

Additional Information

Begin Date:

March 1, 2024

End Date:

February 28, 2025

Bid Name:

Enterprise Content Management Services

Eligible Buyer Types:

K-14 Education, Government, Higher Education

Contract Origin:

KPN

Eligible Regions:

National

NASPO ValuePoint

The NASPO ValuePoint Cooperative Purchasing Organization (formerly WSCA-NASPO) provides the highest standard of excellence in public cooperative contracting. By leveraging the leadership and expertise of all states with the purchasing power of their public entities, NASPO ValuePoint delivers best value, reliable, competitively sourced contracts. Since 1993, NASPO ValuePoint has been the cooperative purchasing arm of NASPO (the National Association of State Procurement Officials) encouraging, fostering and guiding the nation’s most significant public contract cooperative.

NASPO ValuePoint is a unified, nationally focused cooperative aggregating the demand of all 50 states, the District of Columbia and the organized US territories, their political subdivisions and other eligible entities spurring best value, innovation and competition in the marketplace.

To learn more, visit:
http://www.naspovaluepoint.com/#/home/contracts

OMNIA PARTNERS

Region 4 ESC , as the Principal Procurement Agency, has partnered with OMNIA Partners to make the resultant contract from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program.

SEWP V

Providing the latest in Information Technology (IT) products and services, the NASA Solutions for Enterprise Wide Procurement (SEWP) V contract vehicle has an outstanding track record of serving up fresh technology for Federal Agencies. SEWP is a Government-wide Acquisition Contract (GWAC) consisting of 38 competed prime contract holders.

These contracts offer a vast selection and wide range of advanced technology, including UNIX, Linux and Windows based computer systems and servers along with peripherals, network equipment, storage devices and other IT products and product solutions, to all Federal Agencies (including Department of Defense) and their authorized contractors. SEWP offers low prices (generally below GSA schedule prices), the lowest surcharge (0.45%) and the easiest and fastest ordering procedure using pre-competed contracts.

SOURCEWELL ECM

Sourcewell, formerly known as National Joint Powers Alliance (“NJPA”), is one of the most recognized cooperative contracts among buyers in the public sector due to their extensive marketing and education of joint powers contracting. Sourcewell’s cooperative contract purchasing leverages the national purchasing power of more than 50,000 member agencies while also streamlining the required purchasing process. As a municipal national contracting agency, Sourcewell establishes and provides nationally leveraged and competitively solicited purchasing contracts under the guidance of the Uniform Municipal Contracting Law. Joint Powers laws enable members to legally purchase through our awarded contracts.

Sourcewell offers their Members contract purchasing solutions that are leveraged nationally to enable contracted suppliers and member agencies to work smarter and more efficient as they do business with each other. Sourcewell does this by establishing a business and service alliance between member buyers and contracted suppliers ensuring a valued and successful national cooperative contract program.