GSA
Schedule 70
Contract Name : GSA Schedule
70
Contract Number : GS-35F-0701N
Sponsor : General Services
Administration (GSA)
Contract Expiration Date :
June 2013
Program Ceiling : N/A
Type of Task Orders (TO) :
FFP, T&M
Features and Benefits to the
Government
The multiple award schedule is an ID/IQ contract providing
the full range of IT services, including data warehousing,
networking, information systems analysis and design and
installation for all federal departments and agencies.
Digital Infuzion offers total solutions for the full range
of systems life-cycle services, including software development,
information security, network design and development,
outsourcing, and systems integration.
GSA Schedule 70 covers the following services:
Details
GSA Information Technology Multiple Award Schedule - sponsored
by the General Services Administration (GSA), the Information
Technology (IT) Multiple Award Schedule (MAS) is an ID/IQ
contract providing the full range of IT services.
Services Covered Under GSA Schedule
Special Item No. 132-51 Information Technology (IT) Professional
Services:
Getting Started with GSA Task
Order
STEP 1 – SOW and RFI/RFQ
Prepared and Sent to Digital Infuzion
The customer may need assistance in formalizing the requirements
into a formal Statement of
Work (SOW), the type of contract
to be used, whether the procurement effort will be competitive
or directed to a single vendor (Digital Infuzion), and
if there is a subcontractor that may be an incumbent with
historical value that will have end-item responsibility(s)
under the awarded task / delivery order. Evaluation criteria
may also be specified. The scope and period of performance
may cover multi-years and may have optional tasks. Pricing
of optional tasks
may or may
not be required.
The requirement is sent to the GSA Program Administrator
in the Digital Infuzion GSA Schedules Program Management
Office will process all requests.
STEP 2 – Digital Infuzion
Prepares and Submits Technical and Price Proposals
Written
and/or oral technical proposals will address all paragraphs
of the SOW. Resumes of Key Personnel are also required.
Written technical proposal, price proposal, and cover
letter are submitted by email, facsimile, and/or hardcopy
to the directed designations according to the RFQ/RFI.
Recipients will include the Government Contracting Officer,
COTR, and the Government Program Manager.
STEP 3 – Proposal Evaluation
and Award
If Orals are required, the selected Vendors are scheduled
normally for a 30-minute presentation with an additional
30 minutes of Q&A time. The Customer evaluates the
proposals, the price proposals are evaluated against the
Independent Government Estimate (IGE), a Best Value analysis
is prepared, and one Vendor is determined to provide the
Best Value and awarded the
task order/delivery order.
Award(s) may be sent by email with the SF-30 included
as an attachment; or a contract award document is sent
by facsimile to Digital Infuzion for signature and returned
by fax to the Contracting Officer for execution. Return
the executed contracted document via facsimile to Digital
Infuzion. Original executed hardcopy(s) are sent to Digital
Infuzion by U.S. Mail, email awards by SF-30s
are the
only and final award document(s).
Awards may be fully funded or incrementally funded over
the period of performance. Questions may be directed to
the GSA Program Administrator at 301-948-4871. |
