State Agencies
Home
/
Statewide Contract Search
/ Contract Detail
Home
Open/Pending Solicitations Search
Awarded Solicitations Search
Cancelled Solicitations Search
Statewide Contract Search
Agency Login
Central Purchasing
Helpful Hints
Contact Us
State of Oklahoma Website
Skip to this page's content
Solicitation Detail
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
Notify Me
Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
Rolling
SW Number:
1025IN
Status:
Awarded
Closing Date Status:
Original
Description:
IT Staff Augmentation Services - Insum
Buyer:
Ryan Gold
Closing Date:
12/01/2023
Award Date:
12/01/2023
Contract Period Starting Date:
12/01/2023
Contract Period Ending Date:
09/30/2024
Agreement Period Starting Date:
12/01/2023
Agreement Period Ending Date:
09/30/2028
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
SW1025IN PS7198 12.20.2023
Vendor
pdf
Vendor POC. PS ID. etc
SW1025IN MSA 12.6.2023_signed Insum - signed
Contract
pdf
Executed Contract
Pricing
Vendor
xlsx
Comments
SW1025, 1025, SW1025IN, Insum, IT Staff Agumentation Services, Greco
Categories:
81110000 Computer services
81111800 System and system component administration services
81112200 Software maintenance and support
Receive solicitation notifications automatically for all solicitations in this commodity!
- register your organization with the State of Oklahoma at
www.vendors.ok.gov
.
Note: beginning
July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
read more
)
.
Fa
ilure to do so will delay contract award.
Reminder:
It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
If you are looking for a Contracting Officer's contact information, please click
Buyers Contact List
.
We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the
Adobe WebSite
.
