THREEWIRE SYSTEMS | MYADVISOR | VETADVISOR

 CONTRACT VEHICLES

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GSA 18F BPA

Contract Number:
GS-26F-CA015

Period of Performance:
08/01/2020

Usage Fee: .75%

NAICS CODES: 423430, 541511, 541512, 541513, 541519

DUNS: 78-3193175

 

WEBSITE: 18f.gsa.gov
Blanket purchase agreement based off of GSA IT Schedule 70

 

In keeping with its mission to transform the way the federal government builds and buys digital services, 18F set out to find a new way of procuring digital services: at the speed of agile development cycles. That means ideally less than four weeks from solicitation to contract kickoff, and from there no more than three months to deliver a minimum viable product.

18F partnered with the General Service Administration (GSA) Office of Integrated Technology Services to establish a blanket purchase agreement (BPA) featuring vendors specializing in agile delivery services (e.g., user-centered design, agile software development, DevOps). The Agile Delivery Services BPA (Agile BPA) represents an effort to align acquisition practices with agile delivery practices.

The Agile BPA is different from most other traditional IT services contract vehicles. It uses novel ways to select vendors: the most important thing for us is the ability to ship high-quality working software. We plan to issue task orders — consistent with the TechFAR — that feature shorter time-frames, smaller dollar amounts, and user-centered design principles.

We use an iterative and incremental approach to the use of agile procurement. This will allow us to focus on building the appropriate processes and tools, and help us scale over time.

Expires 5 years from date of award or at the end of the Multiple Award Schedule contract period, whichever is earlier.

AUTHORIZED USERS

All federal agencies.

THREE WIRE CONTACT

Donna Norris
Director, Program Planning and Administration
P: 703.609.1765
E: dnorris@threewiresys.com

 

 
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SEWP V

Contract Number:
NNG15SD25B

Period of Performance:
04/30/2020

Usage Fee: .39%

NAICS CODES: 423430, 541511, 541512, 541513, 541519

DUNS: 78-3193175

 

WEBSITE: sewp.nasa.gov
Governmentwide Acquisition Contract (GWAC)
Three Wire is a service-disabled veteran-owned small business (SDVOSB)

 

Solutions for Enterprise-Wide Procurement (SEWP, pronounced ‘soup’), is a multi-award Government-Wide Acquisition Contract (GWAC) vehicle focused on commercial IT products and product based services. The 146 pre-competed Contract Holders offer a wide range of commercial advanced technology including tablets, desktops and servers; IT peripherals; network equipment; storage systems; security tools; software products; cloud based services; telecommunications; Health IT; sensors; video conferencing systems and other IT and Audio-Visual products. Product based services such as installation, training, maintenance and warranty are also available through SEWP. As an OMB authorized GWAC, the SEWP contracts are utilized by all Federal Agencies.

The base contracts were awarded for 5 years with one 5 year option for a total of 10 years. Each contract has a $20 billion contract limit.

AUTHORIZED USERS

All federal agencies.

 

WHAT’S IN SEWP V?

SEWP V are firm fixed price contracts that offer a wide variety of IT products and product solutions, including:

  • Desktop Computers and Laptops

  • High performance servers and data-base servers

  • Mass storage and network devices

  • Advanced video and visualization solutions

  • Computer support devices

  • Security systems and tools

  • Audio-Visual systems

  • Cost per Copy Multi-Functional Printers

  • Warranty and Maintenance

  • Implementation and Installation

  • Product-based Training

  • And many more

  • Over 1,900,000 contract line items from over 3800 manufacturers are available through the SEWP Contract Holders.

GENERAL INFO

Vendor ID: THREE_WIRE
Display Name: Three Wire Systems
Company Name: Three Wire Systems
Group(s): B
PPC Code(s): GF
TIN: 20-5208324
CAGE: 4GPT6
SF1449 & Pertinent Modifications:
Contract Documents sf1449_NNG07DA44B.pdf and mods_NNG07DA44B.pdf

GET A QUOTE

  1. Utilize the NASA SEWP V RFI/RFQ tool at the following URL:  https://www.sewp.nasa.gov/cgi-bin/rfq.pl

  2. Contact your Three Wire representative directly either via email or by dialing 703.776.9731.

WARRANTY/SUPPORT

Commercial Warranty
Commercial warranty is included with all offered products. The cost of the commercial warranty is included in the product price. Commercial warranty in most instances is assumed CONUS only.

Extended Warranty
Extended 3 Year warranty is provided for all “Base Hardware” products. The extended “Base Hardware” warranty provides coverage for 36 months after its start date, regardless of the commercial warranty period. The extended warranty provides coverage for five days a week (Monday through Friday) and for 8 hours a day during business hours, with a next day response time. The cost of the Extended 3 Year warranty is included in the “Base Hardware” Price. Thirty-six month warranty for “Base Hardware” is CONUS only.

Optional Warranty
All products can have warranty uplifts as required by the end-user. Such uplifts can include additional warranty years, onsite, mission critical, and OCONUS. Please talk to an Account Manager or the SEWP Program Manager to obtain any uplifts. Optional warranty uplifts are only available at time of product purchase.

 

CONTACTS

Three Wire Contact
Donna Norris
Director, Program Planning and Administration
E: dnorris@threewiresys.com
P: 703.609.1765

SEWP HelpLine
E: Help@sewp.nasa.gov
P: 301.286.1478

 

 
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GSA IT SCHEDULE 70

Contract Number:
GS-35F-0300T

Period of Performance:
03/06/2022

Usage Fee: .75%

NAICS CODES: 423430, 541511, 541512, 541513, 541519

DUNS: 78-3193175

 

WEBSITE: gsa.gov/schedule70
Schedule

 

IT Schedule 70 is the largest, most widely used acquisition vehicle in the federal government. Schedule 70 is an indefinite delivery/indefinite quantity (IDIQ) multiple award schedule, providing direct access to products, services and solutions from more than 5,000 certified industry partners.

Three Wire provides commercial-off-the-shelf (COTS) information technology (IT) and telecommunications hardware, software, and professional services with a streamlined, simplified acquisitions procurement. Three Wire is also authorized to offer IT products and services to state & local governments under GSA Cooperative Purchasing.

PRODUCTS

Three Wire holds the following SINs:

  • Special Item No. 132-8 Purchase of Equipment

  • Special Item No. 132-12 Maintenance, Repair Service and Repair Parts/Spare Parts

  • Special Item No. 132-32 Term Software Licenses

  • Special Item No. 132-33 Perpetual Software Licenses

  • Special Item No. 132-34 Maintenance of Software

  • Special Item No. 132-50 Training Courses

  • Special Item No. 132-51 Information Technology Professional Services

AUTHORIZED USERS

All federal, state and local agencies – directly through Three Wire or through Government prime contractors.

THREE WIRE CONTACT

Donna Norris
Director, Program Planning and Administration
P: 703.609.1765
E: dnorris@threewiresys.com

 

 
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NITAAC CIO-CS

Contract Number:
HHSN316201500037W (Form SF26)
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Period of Performance:
04/30/2025

Usage Fee: .35%

NAICS CODES: 423430, 541511, 541512, 541513, 541519

DUNS: 78-3193175

 

WEBSITE: nitaac.nih.gov/services/cio-cs
Governmentwide Acquisition Contract (GWAC)
May 2015: Master Contract
Prime: Three Wire Systems, LLC
Three Wire is a service-disabled veteran-owned small business (SDVOSB)

 

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.

The Chief Information Officer Commodities and Solutions (CIO-CS) Government-wide Aquisition Contract (GWAC) is a ten (10) year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with one 60-month base period from 05/01/2015 to 04/30/2020; and one 60-month option period from 05/01/2020 to 04/30/2025.

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.

  • No prompt payment terms offered.

AUTHORIZED USERS

All Federal Government Agencies and Authorized Federal Contractors.

PRIMARY GOODS AND SERVICES (CONTRACT SCOPE)

IT products, IT commodities, hardware, software, solutions, cloud services, and future technologies as defined under the FAR.

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.

DELIVERY

Delivery 30 Days CONUS & OCONUS FOB Destination

WARRANTY TERMS

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

THREE WIRE CONTACT

Donna Norris
Director, Program Planning and Administration
P: 703.609.1765
E: dnorris@threewiresys.com

 

 
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PEOEIS

HR Solutions

Mission

As an Army Preferred Source, HR Solutions provides Centralized Acquisition Management Services for Enterprise Level, Human Resource, Knowledge Based Services and Training to Department of Defense Requiring Activities

Vision

To operate as the Army’s Preferred Strategic Sourceproviding Army and DoD customers assisted acquisition services to acquire cost efficient and effective Human Resource Services through enterprise level performance based contracts using streamlined acquisition processes that deliver quality services supporting our Soldiers, Civilians and their Families.

Strategic Source Designation

10 May 2015: The Army designated 31 existing Strategic Sourcing Initiatives as Preferred Sources. HR Solutions is identified as one of the 31 Preferred Sources.

–      Directive requires Army Requiring Activities to assess the designated Preferred Sources Initiatives for suitability as a contract vehicle capable of meeting their mission needs as part of their market research and business case analysis prior to initiating a new contract for covered supplies and/or services.

WE ARE an Army Project Office providing dedicated support to Army and DoD requiring activities fulfilling human resource requirements through the use of three unique products:

Ø Personnel Lifecycle Support (PLS) Product

Ø Recruitment-Management & Administrative Support (R-MAS) Product

Ø HR Services Sustainment Suites (4thGen)

We provide our customers with full-service assisted acquisition support services from requirement conception to task order close-out.

WE BELIEVE the Soldiers, Civilians & Families we support are the centerpiece of everything we do.

WE SUPPORT the Total Army and serve as a committed teammate.

WE ENSURE Army and DoD requiring activities are supported with Streamlined Acquisition Processes, ProfessionalAssisted Acquisition SupportHigh Quality Human Resource Services and Consistent Centralized Acquisition Management Services from requirement conception to Task Order close-out.

WE GET Soldiers and Families the quality support they deserve to remain ready and resilient.  

WE ARE HR Solutions 

The Army’s preferred strategic sourcefor human resource services.