Using the IT 70 Schedule

• IT-70
• GSA IT 70 Advantage
• NETE IT 70 SIN Details
• Using the IT 70 Schedule
• Price List
• NETE GSA IT 70 Contact

USING IT SCHEDULE 70

The General Services Administration’s (GSA)'s streamlined ordering procedures have reduced the tedious, time-consuming Government procurement process to a few simple steps. GSA has done this by prequalifying vendors to perform a range of services. GSA has reviewed vendor qualifications, capabilities, and cost schedules in advance of the need for services, and identified these vendors, by type of service, on its GSAAdvantage!™ Web site. For NETE, please refer to Contract Number: GS-35F-0526V. This approval is valid for all organizations in the Federal Government, other governmental agencies, and the entire process, from identifying the Statement of Work (SOW) to having a contractor on board.

NETE’s IT Schedule 70 contract number is GS-35F-0526V. If you have any questions about using this GSA IT Schedule 70 contract for IT services under Special Item Number (SIN) 132-51, please let us know and we will assist. NETE can:

• Discuss your technical requirements
• Provide recommendations regarding the appropriate labor categories, number of hours required for each labor category, and any Other Direct Costs (ODCs) necessary to accomplish your project
• Provide references for similar work completed by NETE

Services may be ordered using a purchase order or Blanket Purchase Agreement (BPA), depending on the nature of your requirement. A BPA provides a convenient and timely method for ordering anticipated repetitive needs for supplies and services.

• GSA IT Schedule 70 procurement steps for services are as follows:
  
  • Prepare a Statement of Work (SOW) to include the following:
  • Brief description of services to be provided
  • Period of performance
  • Place of performance
  • Any other information necessary to define the work requirements
• Obtain price lists from three Schedule contractors and prepare cost comparison per applicable labor categories
• Prepare justification for selection
• Submit justification, funding documents and SOW to agency contracting office
• Agency contracting office requests cost quote from NETE
• Agency contracting office issues a Firm-Fixed Price (FFP) or Time and Materials (T&M) delivery order to NETE

 

Contract Information