The CIO-SP3 program supports the National Institutes of Health (NIH), the National Information Technology Acquisitions and Assessment Center (NITAAC), and other government agencies. This contract is designed to support Federal CIOs requiring quick and flexible IT support services.

The Information Technology (IT) Schedule 70 was established by the General Services Administration (GSA) to provide government agencies solutions for their information technology requirements and to allow those agencies to more easily procure the products and services they need. The General Services Administration (GSA) IT Schedule 70 is the largest, most widely used acquisition vehicle in the federal government. GSA Schedule contracts are issued with a five-year base period, with the potential of three five-year options.

Contract Details

Contract Number: GS-35F-0194W

Product SIN: 132-51 Category: Information Technology Professional Services

Product SIN: 132-56 Category: Health Information Technology Services

Period of Performance: 1/11/2020 – 1/10/2025

CITI Contract POC: Melanie Foss
703-483-4383
mfoss@citi-us.com

This multiple award Schedule grants agencies direct access to the commercial experts who can thoroughly address the needs of the government IT community through Functional Areas (Special Item Numbers (SINs)) which cover most general purpose commercial information technology equipment, software, and services. Directed task orders up to $3M are allowed.

Authorized Federal Supply Services Code Information

Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) is a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle, specifically designed as the preferred source of information technology (IT) services for the majority of the Department of Homeland Security’s (DHS’s) enterprise infrastructure and initiatives.

FC1 – Service Delivery, including Integration, Software Design/Development, Operations & Maintenance;

Zimmerman Associates (ZAI) is managing partner of Innovative Solutions Partnership (ISP), formed through a joint venture between Zimmerman Associates, Inc. (ZAI) and Creative Information Technology, Inc. (CITI), two "best-in-class," mid-tier companies that offer exceptional customer service, proven track records of innovation, and disciplined program management (CMMI Level 3 and ISO 9001:2008 certifications). For more information, please see:
https://www.zai-inc.com/contract-vehicles

Contract Number : N0017819D7429

In response to task orders issued under this contract by the Naval Sea Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, Office of Naval Research, or the United States Marine Corps, the Contractor shall provide services that potentially span the entire spectrum of mission areas and technical capabilities supported by the Department of the Navy (DON) ordering activities. Services within the 2 Categories with 23 functional area subcategories identified below may be performed under this contract for new and existing product areas, programs, or missions, which are assigned to these activities during the life of the contract.

Services to be provided under this contract are categorized into the following categories:

This contract, known as SeaPort- Next Generation (SeaPort-NxG) does not allow for the direct procurement of supplies or hardware. Any material or products ordered shall be incidental and in direct support of performed services (for example, small scale testing equipment, prototypes, or spares.)

"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, Military Sealift Command, and the United States Marine Corps compete their service requirements amongst 2400+ SeaPort-e^® IDIQ multiple award contract holders. The SeaPort-e^® portal provides a standardized, efficient means of soliciting offers from amongst the diverse population of large and small businesses and their approved team members. All task orders are competitively solicited, awarded and managed using the SeaPort-e^® platform. Since nearly 85% of its contract–holders are small businesses, the SeaPort-e^® approach to acquiring services provides opportunity that fuels the Nation’s engine of job growth.

Simply stated, SeaPort-e^® provides an efficient and effective means of contracting for professional support services and enhancing small business participation. I encourage you to navigate through this website to learn more about SeaPort-e^® and our industry partners. The Navy conducts rolling admissions to allow new industry partners the opportunity to participate. Updates to the Rolling Admissions schedule are posted on this website.

SeaPort-e Partners
CITI is a prime contractor on the following contract:
Seaport-E (N00178-15-D-8150) - SeaPort-e partners

A NATO Blanket Purchase Agreement is a simplified method of filling anticipated repetitive needs for basic supplies or services by establishing “charge accounts” with qualified sources of supply. Essentially, this procurement approach replaces the need to execute multiple EM(2010)0285-REV1 - 89 - 14 June 2011 Purchase Orders. Blanket Purchase Agreements should address the frequency of ordering and invoicing, discounts, and delivery locations and times. For example, when the Procurement Service finds a schedule supply or service elsewhere at a lower price or when a Blanket Purchase Agreement is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the requester the opportunity to secure greater discounts. Although the use of Blanket Purchase Agreements provides added purchasing flexibility, both the Procurement Service and requesters still need to carefully ensure that obligations and expenditures are still kept within established funding limits. Transactions under Blanket Purchase Agreements shall not exceed level B of the EFL. The following are circumstances under which the Procurement Service may establish Blanket Purchase Agreements:

Maryland Consulting and Technical Services+ (CATS+)

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.

The Strategic Partners Acquisition Readiness Contract (SPARC) is a $25 billion dollar, 10-year, Indefinite Delivery Indefinite Quantity (IDIQ) acquisition vehicle that Centers for Medicare and Medicaid Services and any Health and Human Services (HHS) Operating Divisions can use to procure information technology (IT) professional services and solutions.

The purpose of the CMS SPARC Contract is to provide strategic, technical, and program management guidance and support services, to facilitate the modernization of CMS business processes and supporting systems. It is available to all components within CMS and HHS Operating Divisions to procure IT System development services, from end to end. This contract vehicle will be used for all components within CMS and all HHS Operating Divisions; and it is multiple award AWAC.

Services available through CMS SPARC:

Teaming Partner PRIME: 3T Federal-SITS JV LLC

Tracks: 8(a), Service Disabled Veteran Owned, HUB Zone, Small Business

Contract Number: HHSM-500-2017-00004I

Period of Contract: 6/8/2016 – 6/7/2026

Teaming Partner PRIME: Technalink-SITS, LLC

Tracks: 8(a), Woman-Owned, and Small business

Contract Number: HHSM-500-2017-00052I

Period of Contract: 6/8/2016 – 6/7/202