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SES Capabilities Brief
(click here to download PDF)

Software Engineering Services Homepage
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Contract Details, No. DIR-SDD-882:
How to Buy:
The Process
The value of any one Statement of Work (SOW) may not exceed $10 million including
all extensions, renewals, and change orders. In order to be awarded a Purchase
Order hereunder, Vendor must respond, in writing, to a Statement of Work (SOW)
for services as issued by Customers (State Agencies), consistent with the
Terms and Conditions
of the DIR DBITS Contract.
Vendor shall only respond to SOWs for
Technology Categories which Vendor has been awarded in the DIR DBITS Contract.
Step By Step Process for Executing Procurement Through the DIR DBITS Contract:
- Customer creates an SOW for release to vendor(s). The SOW must be complete, signed by an
authorized representative of Customer and must be in the form contained in Appendix C.
- Customer releases SOW to one or more approved DBITS vendor(s) of their choice in the
selected category. Response timeline is at the Customers discretion.
- Customer releases SOW to one or more approved DBITS vendor(s) of their choice in the
Customer evaluates response(s) and selects a vendor.
- Customer releases SOW to one or more approved DBITS vendor(s) of their choice in the
Customer issues a Purchase Order. All Customer Purchase Orders will be placed directly with
the Vendor after negotiation and agreement on a Statement of Work, as described in
Section 4.B of Contract No. DIR-SDD-882. Vendor understands
that no work under any SOW issued by
Customer shall commence until receipt of Purchase Order.
- Customer releases SOW to one or more approved DBITS vendor(s) of their choice in the
Additional notes on the delivery and negotiation process:
- Service provided under this Contract shall be based on the Statement of Work form set forth in
Appendix C.
- Customers may negotiate the terms and conditions of a SOW to suit their business needs, so long as the SOW
terms and conditions do not conflict with or weaken the terms of the
DIR DBITs Contract. Vendor
shall perform its work in compliance with the DIR DBITS Contract and the agreed upon
Statement of Work with Customer.
- Service provided under this Contract shall be based on the Statement of
Work form set forth in Appendix C.
Customers purchasing services under the DIR DBITS Contract shall negotiate pricing
directly with the Vendor in accordance with the Customer's Statement of Work.
Please click here
for full details on how to order.
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Contract Holder
Texas DIR Deliverables-Based IT Services Website
Contract Details
No. DIR-SDD-882
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