GSA IT Schedule 70 and the Health IT (SIN) 132-56

The GSA IT Schedule 70 – The GSA Schedule 70 is an Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Schedule (MAS) contract, administered by the Federal Supply Service (FSS) of the U.S General Services Administration (GSA). This contract offers a comprehensive array of state of the art IT solutions, services, and products. It is accessible to all U.S state, local, and federal government agencies and is recognized for its cost saving, time saving, and built-in value. Services and solutions provided by this contract include special item numbers (SINs), satellite services and telecommunications.

 

For the Overall GSA IT Schedule 70 Our Core Capabilities Include:

  • IT Project Management

  • IT Software Development

  • IT Help Desk

  • Data Management/Analytics

 

IT Schedule 70’s Special Item Number (SIN) 132-56 for All Health IT Services Includes:

  • Connected Health

  • Electronic Health Records

  • Emerging Research

  • Health Analytics

  • Health Informatics

  • Health Information Exchanges

  • Innovative Solutions

  • Personal Health Information Management

  • Other Health IT Services

 

Williams Consulting Statistical Data for Government Ordering Office Completion of Standard Form 279:

  • Order/Modification Under Federal Schedule

  • Data Universal Numbering System (DUNS) Number: 0791877

  • Type of Contractor – 8a, Small Disadvantaged Business, HUBZone, Woman-Owned Small Business

  • Contractor’s Taxpayer Identification Number (TIN): Available on Request

  • CAGE Code: 700A4

 

Contract Number: GS35F227DA

Contract Vehicle: IT Schedule 70

Contract Period: 2015 - 2025

Contractor’s Ordering Address and Payment Information: P.O. Box 242 Glyndon, MD 21071

 

Contract Benefits

  • Shortens procurement cycles

  • Shortens processing times

  • Ensures compliance

 

GSA Schedule 70 Ordering Process

  • Step 1: Customer consults with Williams Consulting LLC. Professional to create Statement of Work (SOW) and supplies it to the Contracting Office Technical Representative/Contracting Office Representative (COTR/COR).

  • Step 2: The COTR/COR assesses the SOW and then directs that with funding documents to the Contracting Office.

  • Step 3: The Contracting Office then solicits a quote from Williams Consulting LLC.

  • Step 4: Williams Consulting LLC. provides a quote (and a technical proposal, if possible) to the Contracting Office for evaluation and award.

  • Step 5: The Contracting Office awards and gives documentation to Williams Consulting LLC.

  • Step 6: The project begins.

 

 

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