Deliverables Based IT Services Contract — DIR-TSO-3835
Visionary Integration Professionals (VIP) has been awarded a Texas Deliverables Based Information Technology Services (DBITS) contract in the service categories of:
- Application Development
- Application Maintenance and Support
- Business Intelligence (BI) and Data Warehouse
- Independent Verification and Validation (IV&V)
- IT Assessments and Planning
- Project Management
- Technology Upgrade/Migration and Transformation
This allows Texas government entities to engage our services using this streamlined procurement vehicle. Through a simple Statement of Work, DBITS can be used to procure services up to $10M in value. Ordering instructions can be found on the Texas Department of Information Resources (DIR) Cooperative Contracts Program website.
HUB Alliance Partners
VIP has established an alliance of Texas-based companies to deliver DBITS services throughout Texas. Just as the State HUB Program is designed to facilitate the participation of minority and women-owned businesses in procurement opportunities, VIP seeks that same participation through our HUB Partners.
VIP is an approved DIR Cooperative Contracts Program vendor (VIP contract number: DIR-TSO-3835). The Cooperative Contracts Program allows customers to purchase items directly from a DIR-contracted vendor. Customers contact the vendor for product and pricing information. They also send their purchase orders, with the DIR contract number, and payments directly to the Cooperative Contracts Program vendor, not to DIR. This streamlines the order process so customers receive their products/services quickly.
Customers purchasing services under this Contract shall negotiate pricing directly with the Vendor in accordance with the Customer’s Statement of Work.
VIP Contact Information
Visionary Integration Professionals, LLC
80 Iron Point Circle #100
Folsom, CA 95630
Phone: (916) 985-9625
Fax: (916) 985-9632
How to Obtain Quotes
To obtain a quote, please contact Mr. Agrawal as presented above.
How to Place Purchase Orders and Obtain Warranty Information
Agencies should contact Mr. Agrawal as presented above. The Agency and VIP will develop a Statement of Work that will include (at a minimum) the following information:
- Scope of Work
- Engagement Resources
- Time Frame
- Acceptance Criteria
- Engagement Cost
- Travel Requirements
- Contractual Contact Information (Agency and VIP)
All Agency Purchase Orders will be placed directly with VIP. Accurate Purchase Orders shall be effective and binding upon VIP when accepted by VIP. Invoices shall be submitted by VIP directly to the Agency and shall be issued in compliance with Chapter 2251, Texas Government Code. All payments for services purchased under the Contract and any provision of acceptance of such services shall be made by the Agency to VIP. Invoices issued by VIP will be timely and accurate. Each invoice will match the Agency’s Purchase Order and will include any written changes that may apply, as it relates to services, prices and quantities. Invoices will include the Agency’s Purchase Order number or other pertinent information for verification of receipt of the services by the Agency. Agencies shall comply with Chapter 2251, Texas Government Code, in making payments to VIP. The statute states that payments for goods and services are due thirty (30) days after the goods are provided, the services completed, or a correct invoice is received, whichever is later. Payment under the Contract shall not foreclose the right to recover wrongful payments.
Reference: DIR Cooperative Contracts Program