0900000196

Bid Number	Status	Amended	Date Status	Closing Date	Description	Buyer
0900000196	Awarded	Yes	Amended as	Nov. 17, 2015	The Office of Management and Enterprise Services, Central Purchasing (CP), Information Technology Procurement is soliciting Statewide Contract 1025, IT Staff Augmentation Services. The award of this solicitation will replace the current ITSW1025 upon contract expiration and will serve as contractor pre-qualification to all Agencies, Affiliates, Interlocal agencies, and government entities based on project need.	Jennifer McCaulla
Comments: None Documents: RFP Amendment 1 Amendment 2 Appendix A Attachment A Attachment B Attachment C Attachment D Sample Agreement Notes: Register your organization to receive solicitation notifications automatically. It is the bidder's responsibility to frequently check the IT solicitations web page for any possible amendments that may be issued. OMES Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation. In order to receive payments from the State of Oklahoma, suppliers who are not registered on the state's Vendor Registration list must complete the Vendor/Payee Form. Non-U.S. suppliers who are not registered on the state Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award. If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@omes.ok.gov or contact the Service Desk at 405-521-2444 and appropriate accommodations will be made. OMES recommends you use the latest version of Adobe Reader.

Bid Number

Status

Amended

Date Status

Closing Date

Description

Buyer

0900000196

Awarded

Yes

Amended as

Nov. 17, 2015

The Office of Management and Enterprise Services, Central Purchasing (CP), Information Technology Procurement is soliciting Statewide Contract 1025, IT Staff Augmentation Services. The award of this solicitation will replace the current ITSW1025 upon contract expiration and will serve as contractor pre-qualification to all Agencies, Affiliates, Interlocal agencies, and government entities based on project need.

Jennifer McCaulla

Comments: None Documents:

Notes:

Register your organization to receive solicitation notifications automatically.
It is the bidder's responsibility to frequently check the IT solicitations web page for any possible amendments that may be issued. OMES Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
In order to receive payments from the State of Oklahoma, suppliers who are not registered on the state's Vendor Registration list must complete the Vendor/Payee Form. Non-U.S. suppliers who are not registered on the state Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@omes.ok.gov or contact the Service Desk at 405-521-2444 and appropriate accommodations will be made.
OMES recommends you use the latest version of Adobe Reader.