Federal & State Contracts

Army Responsive Strategic Sourcing for Services (RS3)

Contract No: W15P7T-17-D-0123
MicroTech Contact: 703-891-1073
MicroTech e-mail: RS3@microtech.net

Type (set-aside): SDVOSB, SB and Full & Open

Army Responsive Strategic Sourcing for Services (RS3) is an Indefinite Delivery Indefinite Quantity (IDIQ) contract that allows Army customers that span the spectrum of Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) mission requirements throughout the world, as well as other DoD and Federal Agencies. to procure customized best value solutions, services and products including, but not limited to:

• Engineering
• Research, Development
• Test and Evaluation (RDT&E)
• Logistics
• Acquisition and Strategic Planning
• Education and Training Services

Contract No: 060B2490023
MicroTech Contact: 703-891-1073
MicroTech e-mail: MDCATS@microtech.net

Type (set-aside): VOSB, SB, Minority Owned Business

The State of Maryland, Department of Information Technology (DoIT) Consulting and Technical Services+ (CATS+) contract is an Indefinite Quantity Contract that allows the State of Maryland to procure information technology (IT) consulting and technical services.

The scope of Maryland CATS+ includes 17 primary function areas – Enterprise Service Provider, Web and Internet Services, Electronic Document Management, Geographical Information Systems, Software Engineering, Systems/Facilities Management and Maintenance, Information System Security, Application Service Provider, IT and Telecommunications Financial and Auditing Consulting Services, IT Management Consulting Services, Business Process Consulting Services, Tower Site Preparation, Tower Installation, Tower Equipment Installation and Services, Electronic Benefits Transfer, Media and Training Center Support, and Documentation/Technical Writing.

Contract No: N0017819D8117
MicroTech Contacts: Crystal Moore, 703-891-1073
MicroTech e-mail: SeaportE@microtech.net

Type (set-aside): Full & Open

The Department of the Navy, Naval Sea Systems Command’s Next Generation SeaPort (SeaPort-NxG) contract is a potential 10-year, $50B Indefinite Delivery Indefinite Quantity (IDIQ) contract and is the Navy’s electronic platform for acquiring support services within 2 Categories – either Engineering Services or Program Management – with 23 functional area subcategories. The 23 functional areas include Engineering Support Services, Software Engineering, Research and Development, Program Management Support Services, Financial Analysis and Budget Support, Information System Development, Information Assurance, and Information Technology Support. Additionally, the removal of regional zone presence requirements enables all awarded contract holders to compete for any task order solicitations.

Contract No: HHM402-21-D-0105
MicroTech Contact: 703-891-1073
MicroTech e-mail: dia_site_iii@microtech.net
Type (set-aside): SDVOSB, SB, and Full & Open

The Information Technology Enterprise III (SITE III) to the Defense Intelligence Agency (DIA) and the National Geospatial-Intelligence Agency (NGA) is an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide participating agencies with comprehensive Information Technology (IT) technical support services and strategic, technical, and program management support services to facilitate the operations and modernization of the agencies’ infrastructure. Specific services may include, but not limited to, Enterprise Activities and Services, Infrastructure Development/Sustainment, Application Development and Sustainment, Other Special Services, Support Core Functions, and Cybersecurity Services.

Contract No: 75N98121D00005
MicroTech Contacts: Crystal Moore
MicroTech e-mail:  cio-sp3@microtech.net
Type (set-aside): SB

CIO-SP3 SB Overview and Background

The Chief Information Officer – Solutions and Partners 3 (CIO-SP3) Small Business Government-wide Acquisition Contract (GWAC) is a ten (10) year Indefinite Delivery/ Indefinite Quantity (IDIQ) contract. The Department of Health and Human Services (HHS), National Institute of Health (NIH), National Institutes of Health Information Technology Acquisition and Assessment Center (NITAAC), has a requirement to provide a mechanism for the Federal Government to procure information technology (IT) solutions and services as defined in FAR 2.101(b) and further clarified in the Clinger-Cohen Act of 1996.  The IT solutions and services include health and biomedical-related IT services to meet scientific, health, administrative, operational, managerial, and information management requirements.  The contract also contains general IT services partly because medical systems are increasingly integrated within a broader IT architecture, requiring a systems approach to their implementation and a sound infrastructure for their operation.

CIO-SP3 Contract Structure

Business Size: Small Business

Contract Number: 75N98121D00005
UEI: CL69E7KATK59
DUNS: 145454182

Scope of Contract

• Task Area 1: IT Services for Biomedical Research, Health Sciences, and Healthcare
• Task Area 2: Chief Information Officer (CIO) Support
• Task Area 3: Imaging
• Task Area 4: Outsourcing
• Task Area 5: IT Operations and Maintenance
• Task Area 6: Integration Services
• Task Area 7: Critical Infrastructure Protection and Information Assurance
• Task Area 8: Digital Government
• Task Area 9: Enterprise Resource Planning
• Task Area 10: Software Development

Prompt Payment Terms: Net 30

NITAAC CIO-SP3 Small Business Website

Documentation

• 75N98121D00003 – MICROTECHNOLOGIES LLC
• CIOSP3 SF 26 – MICROTECHNOLOGIES LLC
• MicroTech_CIO-SP3_SB_Rates

Contract No: 75N98121D00003
MicroTech Contacts: Crystal Moore
MicroTech e-mail:  cio-sp3@microtech.net
Type (set-aside): SDVOSB

CIO-SP3 SB Overview and Background

The Chief Information Officer – Solutions and Partners 3 (CIO-SP3) Small Business Government-wide Acquisition Contract (GWAC) is a ten (10) year Indefinite Delivery/ Indefinite Quantity (IDIQ) contract. The Department of Health and Human Services (HHS), National Institute of Health (NIH), National Institutes of Health Information Technology Acquisition and Assessment Center (NITAAC), has a requirement to provide a mechanism for the Federal Government to procure information technology (IT) solutions and services as defined in FAR 2.101(b) and further clarified in the Clinger-Cohen Act of 1996.  The IT solutions and services include health and biomedical-related IT services to meet scientific, health, administrative, operational, managerial, and information management requirements.  The contract also contains general IT services partly because medical systems are increasingly integrated within a broader IT architecture, requiring a systems approach to their implementation and a sound infrastructure for their operation.

CIO-SP3 Contract Structure

Business Size: Service-Disabled, Veteran-Owned Small Business

Contract Number: 75N98121D00003
UEI: CL69E7KATK59
DUNS: 145454182

Scope of Contract

• Task Area 1: IT Services for Biomedical Research, Health Sciences, and Healthcare
• Task Area 2: Chief Information Officer (CIO) Support
• Task Area 3: Imaging
• Task Area 4: Outsourcing
• Task Area 5: IT Operations and Maintenance
• Task Area 6: Integration Services
• Task Area 7: Critical Infrastructure Protection and Information Assurance
• Task Area 8: Digital Government
• Task Area 9: Enterprise Resource Planning
• Task Area 10: Software Development

Prompt Payment Terms: Net 30

NITAAC CIO-SP3 Small Business Website

Documentation

• 75N98121D00003 – MICROTECHNOLOGIES LLC
• CIOSP3 SF 26 – MICROTECHNOLOGIES LLC
• MicroTech_CIO-SP3_SB_Rates

FBI Small Business Cable Installation Support Services (CISS) IDIQ

Contract No: 5F06722D0000873
MicroTech Contact: 703-891-1073
MicroTech e-mail: Proposals@MicroTech.net
Type (set-aside): Small Business

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Cable Installation and Supply Services.

Contractor shall perform a range of services intended to provide FBI facilities with bundled network cabling, CATV/CCTV cabling, low-voltage security electronics cabling, and telephone communications cabling. Contractor will also provide support for the design, implementation, and verification of test results for physical layer cable plant, as well as demolition and on-site quality assurance services incidental to new construction projects at FBI facilities.

DHA GSP (Geographic Service Providers)  

SB. Provides enterprise IT support services to Medical Treatment Facilities and other lines of business.

MicroTech brings the experience, knowledge, and technological expertise needed to cover the full range of GSP scope areas to include:

• IT Service Desk
• Database, Application, and Web Development
• Identity Management and Desktop Support
• Data Center Operations
• Information Assurance
• Network Operations
• Telecommunications
• Clinical Informatics
• Information Business Operations

Contract No: 47QRCA25DS997
MicroTech Contact: Crystal Moore
MicroTech e-mail: cmoore@microtech.net
Type (set-aside): SB

Overview and background

The One Acquisition Solution for Integrated Services (OASIS)+ Multi-Agency Contract (MAC) Government-wide, multiple award, Indefinite Delivery, Indefinite Quantity (IDIQ) acquisition program for services. OASIS+ has a five (5) year base period with one option period of five (5) years. The program is designed to address agencies’ need for a full range of service requirements that integrate multiple service disciplines and ancillary services/products with the flexibility for commercial and non-commercial requirements, all contract types and pricing determined at the task order level to achieve a total solution.

OASIS+ SB Domain

Technical and Engineering – This Domain involves the application of physical laws and principles of engineering in the design, development, and utilization of machines, materials, instruments, processes, and systems, and providing expert advice and assistance on technical functions and issues

Contract No: 47QRCA24DV148
MicroTech Contact: Crystal Moore
MicroTech e-mail: cmoore@microtech.net
Type (set-aside): SDVOSB

Overview and Background

The One Acquisition Solution for Integrated Services (OASIS)+ Multi-Agency Contract (MAC) Government-wide, multiple award, Indefinite Delivery, Indefinite Quantity (IDIQ) acquisition program for services. OASIS+ has a five (5) year base period with one option period of five (5) years. The program is designed to address agencies’ need for a full range of service requirements that integrate multiple service disciplines and ancillary services/products with the flexibility for commercial and non-commercial requirements, all contract types and pricing determined at the task order level to achieve a total solution.

OASIS+ SDVOSB Domains:

Technical and Engineering Domain — This Domain involves the application of physical laws and principles of engineering in the design, development, and utilization of machines, materials, instruments, processes, and systems, and providing expert advice and assistance on technical functions and issues

Research and Development Domain — This Domain includes basic research, applied research and experimental development.

Intelligence Services Domain — This Domain focuses on Command, Control, Communications, Intelligence, Surveillance, and Reconnaissance mission requirements

Contract No: HHSN316201500019W
MicroTech Contact: LaTia Jones, Product Manager, (703) 627-3237
MicroTech e-mail:  ljones@microtech.net
Type (set-aside): SDVOSB, SB

CIO-CS Overview and Background

The Chief Information Officer – Commodities and Solutions (CIO-CS) Government-wide Acquisition Contract (GWAC) is a ten (10) year Indefinite Delivery/ Indefinite Quantity (IDIQ) contract under which Federal Government agencies may award delivery orders to acquire Information Technology (IT) commodities and solutions. The Department of Health and Human Services (HHS), National Institute of Health (NIH), National Institutes of Health Information Technology Acquisition and Assessment Center (NITAAC), has a requirement to provide a mechanism for the federal government to procure information technology (IT) commodities and solutions as defined in FAR 2.101(b) and further clarified in the Clinger-Cohen Act of 1996.  The IT commodities and solutions include health and biomedical-related IT commodities to meet scientific, health, administrative, operational, managerial, and information management requirements.  The contract also contains general IT commodities partly because medical systems are increasingly integrated within a broader IT architecture, requiring a systems approach to their implementation and a sound infrastructure for their operation.

CIO-CS Contract Structure

Business Size: Service-Disabled, Veteran-Owned Small Business, Small Business

Credit Card Accepted: Yes

Minimum/Maximum Order: None

Prompt Payment Discount: None

Warranty: Commercial warranty plans are available through the CIO-CS contracts. Warranty may be available either as part of the product purchase or as a stand-alone purchase.

Financial Services/Leasing: Financial Services/Leases (Base Plus Option Year Contracts) are allowed on CIO-CS.

Documents

GWAC Form SF26

Conformed Contract

NITAAC Website

Contract No: NNG15SC42B
MicroTech SEWP V Point of Contact: Carollee White, CWhite@microtech.net, 571-297-4155
MicroTech e-mail:  SEWPPM@microtech.net
Type (set-aside): SDVOSB, VOSB, SB, and Full & Open in Group D
POP dates: 5/1/15 – 4/30/26

SEWP Website

Government SEWP V Point of Contact

Scope or Technical Questions:

Joanne Woytek, NASA SEWP Program Manager/CoTR
jwoytek@sewp.nasa.gov
301-614-7128

Order Processing, Web Tool Questions, or Post-Order Support:

SEWP Helpline
Help@sewp.nasa.gov
301-286-1478

The Solutions for Enterprise-Wide Procurement (SEWP) Government-Wide Acquisition Contract (GWAC) provides the latest in Information Technology (IT) products for all federal agencies. The statutory authority allowing usage of the SEWP contracts by the entire Federal Government is NASA’s designation as an Executive Agent by OMB based on the Information Technology Management Reform Act of 1996, now the Clinger Cohen Act.

NASA’s Goddard Space Flight Center administers the contract and provides a program office, the SEWP Business Operations and Workstation Laboratory (BOWL), to process orders issued by user agencies and to provide pre- and post-order customer service. Through the use of SEWP V, users have a flexible means of meeting IT needs quickly, efficiently, and cost effectively. The SEWP V contracts are commercial contracts, and the acquisition was conducted using formal Source Evaluation Board procedures.

SEWP V Contract Structure

Business Designation(s): SDVOSB, VOSB, SB

Credit Card Accepted: Yes

Minimum/Maximum Order: None

Warranty: Commercial warranty plans are available through the SEWP contracts. Warranty may be available either as part of the product purchase or as a stand-alone purchase. Extended warranty coverage can be purchased and begin at any time during the standard commercial warranty period up to 36 months after its initial start date, regardless of the commercial warranty period.

Financial Services: Financial Services (Base Plus Option Year Contracts) are allowed on SEWP V.

Terms and Conditions: The issuing Contracting Officer (CO) may negotiate additional terms and conditions for a specific order (e.g., the order agency’s IT security policies, procedures, and requirements or leasing of SEWP equipment may be included in individual orders). The contract shall prevail in the event of a conflict with any order.

Open Market Items: Open market items are not allowed.

SEWP V Contract Surcharge: .34%

SEWP V Ordering Process

SEWP Delivery Orders are to be routed to the NASA SEWP BOWL either:

1. Electronically to sewporders@sewp.nasa.gov in PDF or image files;
2. Via fax at 301-286-0317, or
3. Via mail to NASA SEWP Program Office (BOWL), Aerospace Building, 10210 Greenbelt Road, Suite 270, Seabrook, MD 20706.

All orders should be accompanied by the SEWP fax cover sheet or a similar form with contact information provided.

Orders should not be forwarded directly to a contractor. In accordance with their contracts, contractors may only accept delivery orders that have been routed through the SEWP BOWL office and have been assigned a NASA SEWP tracking number. The processing time is typically less than 24 hours between receipt of a delivery order at the SEWP BOWL and delivery of the order to the appropriate contractor. If an order cannot be processed due to incomplete or incorrect information, both the issuing CO and the contractor will be contacted by a member of the SEWP BOWL customer service staff. When an order is processed, email confirmation may be sent to the issuing CO upon request.  Inquiries concerning orders should be directed to the SEWP helpline at 301-286-1478.

SEWP V WEB Tools

The SEWP website provides tools for manufacturer and product searches and Request for Quotes (RFQs). These tools are available to assist customers with buying decisions and as one means to provide documentation for any needed selection criteria. The following steps may assist customers in determining which contract best fulfills their requirements:

1. Market Research: FAR Part 10 prescribes that appropriate market research must be accomplished and in a manner appropriate to the size and complexity of the acquisition. The online SEWP tools can assist in this market research activity. The tools allow for either multiple searches across the various SEWP contracts or a direct RFQ, which can be sent to selected contractors. These tools provide access to all SEWP contractors across all classes and groups.
2. Once market research is completed, the end-user decides which source provides the best value for the government, considering their needs, technical requirements, past performance, price, and other factors related to the exercise of sound business judgment. Then, either a group-specific search, an RFQ to all contract holders in that group, or another equivalent method for providing fair opportunity must be done. Actual determination of the method used is at the discretion of the issuing agency’s CO. SEWP provides the search and RFQ tools as one possible path.
3. Fair Opportunity: FAR 16.505(b)(1) provides that each contractor shall be given a fair opportunity to be considered for each order exceeding the micro-purchase threshold issued under multiple-award delivery order contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online Search/RFQ tool is provided to assist in this activity and to augment the requirement decision documentation required by FAR 16.505(b). The search capability will provide a summary comparison of the requirements based on part numbers. The SEWP RFQ tool will automatically include the vendors within a selected group in the Search/RFQ process. The RFQ tool will email an RFQ to the vendors with various options for a reply. Please bear in mind that fair opportunity is only required within a specific group, and not across all contracts.

Contract No: W52P1J-16-D-0029
MicroTech Point of Contact: Carollee White, CWhite@microtech.net, 571-297-4155
MicroTech Main Number: 703-891-1073
MicroTech Sales email:  ITES-3H@microtech.net
MicroTech ITES-3H Help Desk: 888-909-6354
Type (set-aside): SDVOSB, SB, and Full & Open

The Information Technology Enterprises Solutions – 3 Hardware (ITES-3H) is a five-year, $5 Billion Indefinite Delivery Indefinite Quantity (IDIQ). ITES-3H provides end-to-end solutions through hardware and related incidental services, such as integration, installation, site surveys, system configuration determinations, systems migrations, image loading, data migration, and warranty variations.

ITES-3H Contract Structure

Business Size: SDVOSB, SB

Credit Card Accepted: Yes

Minimum/Maximum Order: None

Warranty: Under the ITES-3H contract, hardware purchases in all Catalogs, except Catalog III, have a one-year warranty. Catalog III items have a three-year warranty. These warranties remain in effect after the contract reaches its end of life and do not fall under FAR Clauses 52.212-4 or 52.216-22. If the Original Equipment Manufacturer (OEM) warranty is longer than the standard one-year or three-year (Catalog III) warranty, the OEM’s warranty shall apply. Standard warranties, along with any extended warranties purchased in conjunction with equipment, are allowed to continue past the contract expiration date.

Financial Services: Financial Services (Base Plus Option Year Contracts) are allowed on ITES-3H.

Open Market Items: Non-Catalog Items are allowed so long as they are within the scope of ITES-3H.

Links

• CHESS Portal Link
• Catalog
• CHESS Ordering Guide

Contract No: W519TC-25-D-A025
MicroTech Point of Contact: Carollee White, CWhite@microtech.net, 571-297-4155
MicroTech Main Number: 703-891-1073
MicroTech Sales email:  ITES-4H@microtech.net
MicroTech ITES-4H Help Desk: 1-888-538-6822
Type (set-aside): SDVOSB, SB, and Full & Open

The ITES-4H contracts provide for the purchase and lease of commercial UNIX Based Servers, Non-UNIX based servers, desktops, notebooks, workstations, thin clients, storage systems, networking equipment (including wireless), network printers, product ancillaries (including equipment cabinets, racks and mounts), peripherals (including monitors), network cabling products, video teleconferencing (VTC) products, standalone displays (e.g., plasma screens, HDTVs), scanners, Everything over Internet Protocol (EoIP) products, communication devices, power devices, and software provided as part of the end to end solution (includes Enterprise Software Agreements (ESA), Non-ESA, SmartBUY, and Non-SmartBUY), warranty variations, and other related incidental services, accessories, and options.

ITES-4H Contract Structure

• Business Size: SDVOSB, SB
• Credit Card Accepted: Yes
• Minimum/Maximum Order: None
• Financial Services: Financial Services (Base Plus Option Year Contracts) are allowed on ITES-3H.
• Open Market items are not currently allowed on this contract
• https://chess.army.mil

Contract No: W52P1J-20-D-0060
MicroTech Point of Contact: Carollee White, CWhite@microtech.net, 571-297-4155
MicroTech Main Number: 703-891-1073
MicroTech Sales email:  ITES-SW2@microtech.net
MicroTech ITES-SW2 Help Desk: 888-909-6354
Type (set-aside): SDVOSB, SB

The Information Technology Enterprise Solutions – Software 2 (ITES-SW2) is a five-year, $13 Billion Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle that include Commercial Off-the-Shelf (COTS) software products and related services that have obtained a Certificate of Networthiness (CoN), have been through the Risk Management Framework process, or are listed on an approved DoD program. Products provided under ITES-SW2 include the four Core Catalogs listed below, as well as a minimum of four additional catalogs.

1. Information Technology (IT) Utility & Security: Examples include network administration tools, firewalls, backups, security tools, encryption tools, password managers, file compression, registry tools, test and document editors, data mining, decision support systems, asset and inventory management, and handheld software.
2. Modeling & Simulation: This category includes software that facilitates a level of understanding of the interaction of the parts of a system, and of the system as a whole. Examples include numerical analysis, statistical, GIS software, games/gaming, 3D modeling, and mapping software.
3. Multimedia & Design: This category includes software used for graphic design, multimedia development, specialized image development, general image editing, or to access graphic files. Examples include 3D drawing, computer aided dispatch (CAD), digital photography applications, animation creation, illustration, image editing, font tools, authoring tools, desktop publishing, graphics, and label makers (CD & paper).
4. Programming & Development: This category includes software that assists in the development of software applications. Examples include editors, compilers, parsers, interpreters, loaders, programming libraries, documentation tools, testing environments, application creation, and web design.

ITES-SW2 Contract Structure

Business Size: SDVOSB, SB

Credit Card Accepted: Yes

Minimum/Maximum Order: None

Warranty: The Contractor shall provide commercial warranties for all software at both CONUS and OCONUS locations as defined in the ITES-SW2 contract. The Contractor shall provide a 90-day guarantee that, at a minimum, the software will operate materially in accordance with the applicable specifications set forth within the documentation. The 90-day period will begin on the date the customer accesses the software.

Ordering Agencies: Decentralized Ordering is open to the Army, DoD, and all Federal Agencies.

Contract Usage Fee: None

Links

• CHESS Portal Link
• Catalog
• CHESS Ordering Guide

Contract/BPA No: 47QTCA22A0001
GSA Schedule Contract: 47QTCA21D000N
MicroTech Contact: Jeannine Willingham, Product Manager, (703) 637-3210
MicroTech e-mail: jwillingham@microtech.net

Type (set-aside): SDVOSB, SB

The 2^nd Generation Information Technology (2GIT) Blanket Purchase Agreement allows for the purchase of commercial Information Technology (IT) equipment, software, and ancillary services using GSA schedules. The goal of the 2GIT BPA is to offer a one-stop-shop for IT solutions to the Air Force, DoD agencies, and other federal, state, local, regional, and tribal governments. The 2GIT BPA provides the following categories of products and associated services worldwide:

• Networking equipment
• Servers/Storage/Peripherals/Multimedia
• Identity Management/Biometric Hardware
• End User Devices
• Associated Commercial Off-the-Shelf (COTS) software not included on other DoD or Federal Agency enterprise license agreements

BPA Ordering is specified in the BPA itself. “All orders placed by approved federal agency, state, local, regional, and tribal governments under the cooperative purchasing agreements shall be placed via GSA Advantage, GSA eBuy, any other GSA provided eTools, Government Purchase Card (GPC), and/or telephone orders which are applicable to the 2GIT BPA.”

Contract No.: 67DCK-22-D-00002
MicroTech Contact: LaTia Jones, Product Manager, (703) 627-3237
TTY Phone Number: 571-730-4078
MicroTech e-mail:  ljones@microtech.net
MicroTech e-mail:  faasaves@microtech.net
Type (set-aside): SB, Full & Open

FAA SAVES Helpline: 877-490-4734

Under the Federal Aviation Administration (FAA) Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) Indefinite Delivery Indefinite Quantity (IDIQ) contract, MicroTech provides Commercial Off-the-Shelf (COTS) software products, software maintenance, and technical support services at all FAA locations. The SAVES program is a mandatory agency source for a variety of technology equipment and office supplies. Software Manufacturers on MicroTech’s contract include, but not limited to, Acronis, Adobe, Altova, Autodesk, Avepoint, CA Technologies, Citrix, Corel, Condusiv, Decision Lens, Google, Jetbrains, MarkLogic, McAfee, PKware, Quest, RIM, Rovi Corporation, SAP, SlickEdit, and TrendMicro.

The SAVES initiative is part of the FAA’s goal to control costs by standardizing technology, consolidating buying, and monitoring Information Technology (IT) spending. The FAA SAVES contract offers advantages for purchasing IT software and services.

• Efficient way to expediate task orders to meet short deadline
• Helps consolidate purchasing of IT software
• Pre-competed pricing eliminates need for multiple quotes
• Standardizes FAA agency-wide purchasing of IT software

Points of Contact

For Sales or Quote Requests:

FAA Sales Team
faasaves@microtech.net
703-891-1074
Fax 703-891-1074
TTY 571-730-4078

Karina Espinosa, FAA Contracting Officer
Karina.Espinosa@faa.gov

Willaton Burns, FAA Contracting Officer Representative
Willaton.Burns@faa.gov

Contract No.: 70B04C19D00000014
MicroTech Contact: Jeannine Willingham, Product Manager, (703) 637-3210
MicroTech e-mail: jwillingham@microtech.net
Type (set-aside): SB

The Tactical Communications Equipment and Services II (TACCOM II) Multi-Agency Contract, Technical Category 1 – Equipment, is an Indefinite Delivery Indefinite Quantity (IDIQ) contract that allows contractors to sell equipment from their respective commercial catalog or GSA Schedule. TACCOM II allows the Department of Homeland Security to procure the latest tools and technologies for end-to-end transmission of mission-critical voice and data. Equipment able to be obtained via TACCOM II includes, but is not limited to:

• Infrastructure – includes software, communications infrastructure, microwave, control/base stations, repeaters, comparators, encryption equipment, and test equipment
• Radios and Accessories – includes end-user equipment and all associated accessories
• High Frequency – includes end-user equipment, associated accessories, and infrastructure to support
• Maritime – includes tactical communication equipment to outfit and interface with boat crew communication system
• Satellite – includes end-user equipment, associated accessories, and dishes

Contract/BPA No: 47QTCA24A0006
GSA Schedule Contract: 47QTCA21D000N
MicroTech Contact: Jeannine Willingham, Order Management Director , (703) 637-3210
MicroTech e-mail: jwillingham@microtech.net
Type (set-aside): SDVOSB, SB

GSA Governmentwide Printer BPA

This BPA is available to all federal, state, local, and tribal government agencies, providing a simplified, pre-competed solution for printer procurement—eliminating the need for additional brand name justifications.

As a GSA Printer BPA contractor, MicroTech is authorized to:

• Offer Konica Minolta printer products directly to government agencies through streamlined ordering procedures.
• Ensure full compliance with federal acquisition regulations and policies.
• Deliver fair and reasonable pricing, aligned with current procurement standards and best practices such as collecting prices-paid data and tracking savings.

This award underscores MicroTech’s commitment to supporting government agencies with efficient, compliant, and cost-effective technology solutions.

Contract No.: 47QTCA21D000N
MicroTech Contact: Jeannine Willingham, Product Manager, (703) 637-3210
MicroTech e-mail: jwillingham@microtech.net
Type (set-aside): SDVOSB, SB, and Full & Open

MicroTech’s General Services Administration Multiple Award Schedule provides federal government agencies a streamlines acquisition tool to obtain Information Technology (IT) products and services.

MicroTech’s available Categories (formerly Special Item Numbers (SINs)) include: 532420L, 33411, 811212, 54151S, 511210, 54151, OLM, 518210C, 54151HACS, 54151HEAL, 3361E, and ANCILLARY.