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How to Order

Federal Government Customers

Federal customers can order solutions from any of several government-wide, indefinite delivery indefinite quantity (IDIQ) vehicles. These vehicles include our GSA Schedules (70, MOBIS, and Logworld), and VA GITSS. Click on IDIQ contracts for details.

The following ten step process applies generally to all of the IDIQ contracts, even though some of the specific details may be unique. You can contact us for assistance and for more detailed information.

    1. Define the requirements in a statement of work (SOW).
    2. Allocate the appropriate funds.
    3. Choose or let us recommend a contract vehicle.
    4. Prepare the requirements package (to include SOW and funding documents).
    5. Submit the package to the issuing agency.
    6. Issuing agency will review the package for scope and completeness.
    7. Issuing agency will request a vendor's proposal, after approving the package.
    8. We will submit a proposal in response to the SOW.
    9. Evaluate our proposed technical approach, resumes, and cost.
    10. Award the task order.

State and Local Customers

We are currently certified to do business in Maryland, Virginia, and Texas. Customers from these states can order our solutions:

    1. From an approved vendor catalog via a purchase order, or
    2. Through the state's standard procurement process via a contract.

Commercial Customers

Commercial customers can order our solutions by using purchase orders. The following list highlights the steps that are typically required to get the support you need.

    1. Define the requirements.
    2. Allocate the funds.
    3. Request a proposal.
    4. We prepare and submit proposal.
    5. Evaluate proposal.
    6. Award purchase order.

 

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