BGTech is a participant of multiple contract vehicles to enable acquisition teams to make purchasing decisions quickly and efficiently.
With three decades of providing service, training, and support to federal defense, intelligence, and civilian agencies, BGTech’s team is well-versed in procurement cycles and acquisition nuances. Our cyber security professionals are all U.S. citizens with appropriate clearance levels to assist organizations through the entire sales to support process if, when, and where appropriate.
IT Schedule 70 is the largest, most widely used acquisition vehicle in the federal government. Schedule 70 is an indefinite delivery/indefinite quantity (IDIQ) multiple award schedule, providing direct access to products, services and solutions from more than 5,000 certified industry partners.
The objective of this Master Contract, effective April 22, 2013 through April 21, 2028, is to enable Maryland 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.
This Maryland statewide contract vehicle permits agencies to procure the following:
• Functional Area I: Servers and Associated Peripherals(excluding laptops, desktops, ruggedized computers and monitors)
• Functional Area II: Printers and Associated Peripherals (excluding printer cartridges)
• Functional Area III: Network Communications Equipment
• Functional Area IV: Installation and Training Services
• Functional Area V: Manufacturer's Extended Warranty
CATS contract is issued by the State of Maryland, Prince George’s County procurement division for the Office of Information Technology (OITC). CATS is a multiple award IDIQ used by Prince George’s County agencies to acquire IT professional services.
The scope of the Information Technology Services - Small Business (ITS-SB) contract includes a full range of services and solutions necessary for the Army to satisfy its support of the Army enterprise infrastructure and infostructure goals with information technology (IT) services within CONUS.
Learn how our proven status as a Blue Coat Premier Partner provides your organization with subject matter experts in deploying Blue Coat Security Products and features.
CDM/CMaaS is a multiple-award Blanket Purchase Agreement (BPA) established on behalf of the DHS Office of Cybersecurity and Communications (CS&C), Continuous Diagnostics and Mitigation (CDM) Program by the General Services Administration (GSA) Federal Systems Integration and Management Center (FEDSIM).
To meet Sea Power 21 objectives and to increase efficiency, the NAVSEA Warfare Centers established the SeaPort Enhanced (Seaport-e) Multiple Award Contract (MAC) vehicle. This contract vehicle utilizes a web-based, e-business procurement portal, to facilitate performance-based service acquisition, leverage buying power, improve business intelligence and reduce cycle time.
The Interlocal Purchasing System (TIPS) is available for use by all public and private schools, colleges, universities, cities, counties, and other government entities. All contracts through the TIPS program have been Awarded under our Competitive Bid Process and approved by the TIPS Board of Directors.
The TIPS Program takes PRIDE in providing a purchasing coop where Awarded Vendors and Members both benefit. With a successful award, a vendor can expedite an order for a member because all purchasing requirements are completed during the RFP process. A school district, or other TIPS Member, can benefit from the cost savings of time and expense of the bid process.
The Purpose of TIPS:
• Provide school districts and other governmental entities opportunities for greater efficiency and economy in acquiring goods and services.
• Take advantage of state-of-the-art purchasing procedures to insure the most competitive contracts.
• Provide competitively priced solicitation and bulk purchasing for multiple government entities that yields economic benefits unobtainable by individual entities.
• Provide quick and efficient delivery of goods and services by contracting with "high performance" vendors.
• Equalize purchasing power for smaller entities that are not able to command the best contracts for themselves.
• Maintain credibility and confidence in business procedures by maintaining open competition for purchases and by complying with purchasing laws and ethical business practices.
• Assist entities in maintaining the essential controls for budget and accounting purposes.
Master IT Services ITQ
• $50,000 or under Use any qualified vendor from the appropriate ITQ service category.
• $50,000.01 to $250,000 Solicit all qualified vendors from the appropriate ITQ service category. These procurements can follow the expedited RFQ process.
• $250,000.01 or over Solicit all qualified vendors from the appropriate ITQ service category. Follow the standard RFQ process, which mimics the RFP process. This type of procurement requires OA Community of Practice approval.
• You can find more information about the ITQ process, including procedures and templates, on the Department of General Service's ITQ web site.