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CIO-CS

Chief Information Officer – Commodities and Solutions

The Chief Information Officer – Commodities and Solutions (CIO-CS) Government-Wide Acquisition Contract (GWAC) is a five (5) year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a five (5) year optional period. The intent of this contract is to provide information technology (IT) commodities and solutions as defined in Federal Acquisition Regulation (FAR) 2.101(b) and further clarified in the Clinger-Cohen Act of 1996.

 

These 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.

 

Contract Number: HHSN316201500050W

 

NAICS: 541519

 

Ordering Limitations: The overall maximum for this contract is: $20,000,000,000.00. The overall minimum for this contract is: $250.00. The minimum is guaranteed.

 

Ordering Agencies: All Federal Government Agencies and Authorized Federal Contractors

 

Primary Goods & Services (Contract Scope): IT products, IT commodities, hardware, software, solutions, cloud services and future technologies as defined under the FAR

 

Period of Performance: May 1, 2015 – April 30, 2020

 

Option 1: May 1, 2020 – October 29, 2026

 

Contract Terms

  • The price of each item in a delivery order shall be no greater than the price in the CIO-CS database on the date of the customer’s award.
  • The government reserves the right to return partial shipments to the Contractor.
  • Only the Government Contracting officer who signed the award has authority to make changes to an existing contract’s terms; e.g. POP change
  • Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

 

Contract Fees: 0.35%

 

Delivery: Delivery 30 Days CONUS & OCONUS FOB Destination

 

Warranty Terms: The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in the contract. OEM Commercial Warranty applies.

 

For more information, visit https://nitaac.nih.gov/services/cio-cs

 

Affigent CIO-CS Ordering Guide

 

GWAC Award (SF 26)

 

Conformed Contract

 

Points of Contact:

CIO-CS Government Contracting Officer
Wanda M. Holliday
Contracting Officer, NITAAC
[email protected]
(301) 435-1160

 

CIO-CS Program Manager
Michelle Popiel
571.521.5041
[email protected]

 

CIO-CS Alternate Program Manager
Keta Schrader
703.766.6235
[email protected]

Affigent CIO-CS Ordering Guide

GSA MAS: Information Technology

Under the GSA Schedules Program, GSA establishes long-term government-wide pre-competed contracts with commercial firms. GSA Schedule provides access to over 11 million commercial products and services at volume discount pricing. Affigent provides products and associated services, training and maintenance.

 

Contract Number: 47QTCA26D000M

 

NAICS Code: 541519

 

Ordering Agencies: All Federal Agencies. State and local government entities can purchase Information Technology (IT) offerings via Schedule 70 via Cooperative Purchasing; this program is voluntary for both state and local entities and for Schedule contractors.

 

SINs:

511210 – Software Licenses

Includes both term and perpetual software licenses and maintenance.

NOTE: Subject to Cooperative Purchasing

 


33411 – Purchasing of New Electronic Equipment

· Oracle Engineered Systems

· Dell Solutions

· Lexmark

 

 

54151S – Information Technology Professional Services

· IT Facility Operation and Maintenance

· IT Systems Analysis Services

· Automated Info Systems Design and Integration Services

· IT Backup and Security Services

· IT Network Management Services

· Other Info Tech Services, Not Elsewhere Classified

 


518210C – Cloud and Cloud-Related IT Services

· Cloud Services SaaS, PaaS and IaaS

 

OLM: Order-Level Materials

 

Delivery: 30 days

 

Term Start: October 23, 2025

 

Term End: October 22, 2030

 

Notes:

· All GSA contract items must be TAA compliant.

· You cannot offer a schedule GSA item as Open Market to Federal or State and Local with Cooperative Purchasing customers.

· All Commercial Customers must have a letter of Authorization to purchase through GSA.

· When quoting a GSA schedule item Open Market it cannot be lower than the Maximum GSA price. (this can be checked through the Excel “Quoting dell on GSA WORKSHEET” in Sharepoint) If we discount to a commercial end user better than GSA pricing it will trigger a contract-wide price reduction.

 

Contract Terms:

· Contract Minimum: $100.00.

· Contract Maximum: $500,000.00.

· Period of Performance: 5 Year reward with 3 Option years.

· Pricing Structure: Firm Fixed Price for approved products and services. Prices may be voluntarily reduced at any time.

· Fees: .75%

 

Points of Contact:

 

GSA Contract Manager

[email protected]

 

GSA Program Manager

Richard Leith

202.215.2233

[email protected]

ITES-4H

Information Technology Enterprise Solutions – 4 Hardware

The U.S. Army ITES-4H (Information Technology Enterprise Solutions – 4 Hardware) contract vehicle, valued at up to $10 billion over ten years, provides the U.S. Army, the Department of Defense, and other federal agencies with a streamlined procurement mechanism to access innovative, world-class enterprise IT hardware and solutions that support the Army’s modernization efforts.

 

Contract Number: W519TC-25-D-A034

 

Award Effective Date: 10 September 2025

 

Contract Type: Firm Fixed Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ)

 

Contract Ceiling: $10,000,000,000.00 over 10 years across 49 vendors

 

Ordering: Decentralized

 

Fees: No Fees

 

NAICS Code: 334111 – Electronic Computer Manufacturing

 

Open to: Army, DOD, other Federal agencies, and DOD/federal contractors, as authorized under FAR Part 51

 

Period of Performance:

· Base Contract: 19 September 2025 – 18 September 2030

· Base Ordering Period: 20 November 2025 – 18 September 2030 (CLINs 0101 – 0810)

· Option Period 1 (if exercised): 19 September 2030 – 18 September 2035 (CLINs 1101 – 1810)

 

Product Catalog Categories:

1) Servers

2) Workstations, Thin Clients, Desktops and Notebooks

3) Storage Systems

4) Networking Equipment

5) Imaging Equipment

6) Cables, Connectors, and Accessories

7) Video Equipment Products

 

To include:

· Non-Catalog Items

· Related Items & Equipment

· Related Software

· Related Services

· DoD Enterprise Software Initiative

· Other Direct Expenses

…as part of the total hardware solution.

 

ITES-4H Ordering Guide: ITES-4H Ordering Guide

 

ITES-4H Catalog Link: Affigent ITES-4H Catalog

 

ITES-4H Request for Quotes: Customers MUST submit their Request for Quote (RFQ) logging in to Digital Marketplace.

 

Affigent Order Tracking Support Telephone Number: 1.866.977.8524

 

Affigent Warranty Support Telephone Number: 1.866.977.8524 

Affigent Warranty Support Form

 

Points of Contact: 

Affigent ITES-4H Program Manager

Maria Roncal

Mobile: 571.521.5983

[email protected]

 

Affigent ITES-4H Deputy Program Manager

Richard Leith

Mobile: 202.215.2233

[email protected]

 

Affigent Account Executive

Sheryl Smith

Mobile: 803.370.3994

[email protected]

 

Affigent Account Executive

Jack Reinhardt

Mobile: 443.845.1507

[email protected]

 

Affigent Account Manager

Beth Gibson

Mobile: 703.732.8435

[email protected]

 

Affigent Account Manager

Kirk Chaney

Mobile: 703.203.1715

[email protected]

 

Affigent Account Manager

Ginny Johnson

Mobile: 720.202.6733

[email protected]

 

Affigent Account Manager

Heather Hewitt

Mobile: 703.999.7210

[email protected]

Affigent ITES-4H Catalog

SEWP V

NASA Solutions for Enterprise-wide Procurement V

NASA SEWP V is a multi-award, indefinite-delivery, indefinite-quantity government-wide acquisition contract (GWAC) providing the latest in information technology products and associated services for all U.S. Federal agencies and authorized contractors. SEWP V offers low prices and the lowest GWAC surcharge, along with efficient ordering process. The NASA SEWP contract vehicle is a flexible and dynamic procurement tool used by the majority of federal government agencies. On SEWP V, Affigent provides a broad range of IT products and associated services, training and maintenance.

 

Contract Type: GWAC (Government-wide Acquisition Contract)

 

Contract Numbers:

NNG15SC59B – Group C

NNG15SC24B – Group D

 

NAICS Code: 541519

 

Ordering Agencies: All Federal Government Agencies and Authorized Federal Contractors.

 

Primary Goods & Services (Contract Scope): IT hardware and software, warranty, maintenance, installation, implementation, site survey and training.

 

Period of Performance: May 1, 2015 – April 30, 2020

Option 1: May 1, 2020 – October 31, 2025

Option 2: November 1, 2025 – January 31, 2026

Option 3: February 1, 2026 – September 30, 2026

 

Fair Opportunity Clause: FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award 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 RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.

 

Section 508: For information and guidance on Section 508 please click here.

 

Surcharge: The SEWP surcharge for all orders is a 0.34%. The fee is included in the price of all products and is not separately listed on quotes.

 

SEWP Home Page: www.sewp.nasa.gov

 

Points of Contact:

 

SEWP Program Office Contacts

Helpline: (301) 286-1478

[email protected]

 

SEWP V Order Contact

[email protected]

 

SEWP V Program Manager

Michelle Popiel

(571) 521-5041

[email protected]

 

SEWP V Deputy Program Manager

Jason Neher

(571) 521-5039

[email protected]

 

Order Support
For order status, order issues, or general inquiries please call 1-866-977-8524 or email [email protected]

 

Warranty Support
For warranty requests, questions, or status inquiries please call 1-866-977-8524 or email [email protected]

 

SEWP V Sales and Quote Requests
[email protected] or 1-866-977-8524

 

 

Affigent SEWP V Ordering Guide