Contracts
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iGov offers a variety of Governmentwide Acquisition Contracts (GWAC) through which our robust portfolio of services and products can be obtained to meet your acquisition needs. We also hold many agency-specific contracts that allow agencies access to pre-negotiated and ready-to-use customized solutions. Additionally, our established partnerships enable us to provide complete solutions that fulfill your agency’s program goals and mission.
Current Contracts
NASA SEWP V
Contract Name:
National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) V
Contract Number:
NNG15SD81B (Group C Small Business)
Period of Performance:
May 1, 2015 through April 30, 2026
Contract Ceiling:
$20 Billion contract limit
Contract Type:
Firm Fixed Price (FFP)
Delivery:
30 Days
Available To:
All Federal Government Departments & Agencies, Authorized Prime Contractors
The NASA SEWP Governmentwide Acquisition Contract (GWAC) provides the latest IT products and services and has an outstanding track record of serving up fresh technology. It offers a vast selection and wide range of commercial advanced technology, including desktops and servers, IT peripherals, network equipment, storage systems, security tools, software products, cloud-based services, telecommunication, health IT, and video conferencing systems. It also offers product-based services such as installation and maintenance to all Federal agencies (including DoD) and their approved support service contractors. SEWP offers low prices (generally below GSA schedule prices), the lowest surcharge (0.34% effective 10/01/2020), and the easiest and fastest ordering procedure using pre-competed contracts.
The SEWP V Contracts are multi-award contracts and are subject to Fair Opportunity. Contract Holders will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts.
iGov Technologies, Inc.
Primary: Phensopa Swope
Phone: 800-777-9375
Email: igovcontracts@igov.com
Alternate: Lee Showers
Phone: 800-777-9375
Email: igovcontracts@igov.com
Sales Dept:
Phone: 800-777-9375
Email: salesstaff@igov.com
SEWP Program Management Office (PMO)
Customer Helpline: 301-286-1478
Email: help@sewp.nasa.gov
SEWP Website: http://www.sewp.nasa.gov
All Delivery Orders must be sent to NASA SEWP PMO
Email: sewporders@sewp.nasa.gov
Fax: 301-286-0317
Please see attached ordering guide on how to obtain a quote, policy and procedural information, and to order inquiries.
USAF PEITSS
Contract Name:
Platform Engineering and Integration for Tactical and Strategic Systems (PEITSS)
Contract Number:
FA8730-16-D0007
Period of Performance:
January 27, 2016 through January 26, 2026
Contract Ceiling:
$538 Million contract limit
Contract Type:
USAF IDIQ
Delivery:
TBD per Delivery Order
Available To:
USAF IDIQ
The PEITSS contract is a multi-award, indefinite-delivery, indefinite-quantity (MAIDIQ) contract with a five-year base and one five-year option period. It will be used to design, develop, produce, and sustain a variety of tactical and strategic systems for the US Air Force’s Battle Management Directorate.
With an initial ceiling value of $538M, iGov was awarded the first delivery order, valued at $52.3M, to deliver and install a new Mobile Communications System (MCS) in the U.S. Air Force M1145 Highly Mobile Multi Wheeled Vehicles (HMMWV). The initial order is for 158 installed MCS systems and several spare kits. The second delivery order was awarded to iGov in July 2018. iGov will modify the M1165 HMMWV armored variant used by the Air Forced Tactical Control Party operators.
The work is being primarily performed at iGov’s System Engineering and Integration facility in Tampa, FL.
Program Manager: Mr. Terry Wright
Phone: 813-448-3326
Email: twright@igov.com
Contract Manager: Theresa Whittle
Phone: 703-749-0872
Email: twhittle@igov.com
US Army ITES-4H
Contract Name:
Information Technology Enterprise Solutions – 4 Hardware (ITES-4H)
Contract Number:
W519TC25DA053
Period of Performance:
Base Contract: 19 September 2025 – 18 September 2030
Base Ordering Period: 20 November 2025 – 18 September 2030
Option Period 1: 19 September 2030 – 18 September 2035
Contract Ceiling:
$10,000,000,000.00
Contract Type:
Firm Fixed Price (FFP)
Delivery:
30 calendar days for CONUS
35 calendar days for OCONUS
45 calendar days for remote OCONUS
Available To:
Army, all DoD agencies, all Federal Agencies, and authorized Government contractors supporting these agencies.
ITES-4H is a 10-year indefinite-delivery, indefinite-quantity (IDIQ) procurement vehicle, through which iGov and 49 other awardees will provide a range of commercial IT hardware, including servers and enterprise computing systems, workstations, storage systems, connectivity solutions and networking equipment, as well as incidental services including installation, maintenance and training services to the Army and other Federal agencies. iGov is expected to provide rugged laptops and tactical mobile computing devices, among other solutions, that are built for field use in challenging environments.
Equipment Product Catalogs include:
Catalog I – Servers
Catalog II – Workstations, Thin/Zero Clients, Desktops and Notebooks
Catalog III – Storage Systems
Catalog IV – Networking Equipment
Catalog V – Imaging Equipment
Catalog VI – Cables, Connectors, and Accessories
Catalog VII – Video Equipment Products
Contracts Dept.
Phone: 703-356-1160
Email: ITES4HContracts@igov.com
Sales Dept.
Phone: 703-356-1160
Email: ITES4HSales@igov.com
Order Tracking/Warranty/Telephone Support
Phone: 703-356-1160
Email: ITES4HSales@igov.com
ITES-4H Request for Quotes: Customers MUST submit their Request for Quotes (RFQs) and Reverse Auctions (RAs) using the CHESS/Digital Market IT e-mart.
IT e-mart website: https://chess.army.mil
Benefits of Using ITES-4H
- Offers a full range of commercial IT hardware and related services and software.
- Provides flexible and streamlined acquisition: Purchase, Lease, or Consumption basis.
- IDIQ contract with 49 pre-competed prime contract holders, including 40 small businesses)
- Decentralized Ordering
- No Program or Digital Market Fees
NAICS Code: 334111 – Electronic Computer Manufacturing
DLA JETS 2.0
Contract Name:
J6 Enterprise Technology Services (JETS) 2.0
Contract Number:
SP4709-24-D-0083
Period of Performance:
Base: October 21, 2024 through October 20, 2029
Option Period: October 21, 2029 through October 20, 2034
Contract Ceiling:
$11.9B
Contract Type:
IDIQ
Delivery:
Per each Task Order
Available To:
DLA and other DoD Agencies
JETS is a multiple-award IDIQ contract that provides the full range of IT services, technical and management expertise that support applications, software, hardware, infrastructure, systems, and research and development across the DLA IT Enterprise. Support will be provided for information technology solutions, technical support, maintenance, and sustainment; operations support; application development, maintenance, and technical support; and lifecycle management. It also supports administrative program management support for IT program offices and the DLA Information Operations (J6) Office.
Contracts Dept.
Phone: 800-777-9375
Fax: 703-356-2023
Email: igovcontracts@igov.com
Per each Task Order
GSA IT Schedule 70
Contract Name:
General Services Administration (GSA) Information Technology (IT) Schedule 70
Contract Number:
GS-35F-005GA
Period of Performance:
October 5, 2016 through October 4, 2026
Contract Ceiling:
N/A
Contract Type:
Firm Fixed Price (FFP) / Time & Materials (T&M)
Available To:
- All Federal Government Departments & Agencies
- Authorized Prime Contractors
- State & Local Government
GSA IT Schedule 70 is a Governmentwide Acquisition Contract (GWAC) that supports Government requirements for high-performance IT by providing state-of-the-art commercial hardware, software, services, and solutions. The IT Schedule includes equipment such as large scale, desktop and laptop/portable/notebook computers; professional workstations; servers; optical and imaging systems; printers; displays; network equipment; optical recognition input/output devices; storage devices; telephone equipment; telephone answering and voice message systems; audio and video teleconferencing equipment; facsimile equipment; radio transmitters, receivers and antennas; microwave radio and radio navigation equipment; and pagers and public address systems. Both term and perpetual software licenses for large-scale computers and microcomputers are included for operating system, application, electronic commerce, utility, communications, and core and ancillary financial software. IT professional services include facility operation and maintenance, systems development, systems analysis, automated information system design & integration, programming, backup and security, data conversion, and network management services.
Contracts Dept.
Phone: 800-777-9375
Email: igovcontracts@igov.com
Sales Dept. (for RFQs and order inquiries)
Phone: 800-777-9375
Email: salesstaff@igov.com
Ordering Address:
MA Federal, Inc. d/b/a iGov.com
12030 Sunrise Valley Dr., Suite 300
Reston, VA 20191
Email: salesstaff@igov.com
Fax: 703-356-2023
GSA IT Schedule 70 Rugged Laptop BPA
Contract Name:
GSA IT Schedule 70 Rugged Laptop BPA
Contract Number:
47QTCA23A0001
Period of Performance:
Current Period One: March 19, 2024 through March 18, 2025
Option Period Two: March 19, 2025 to March 18, 2026
Option Period Three: March 19, 2026 to March 18, 2027
Option Period Four: March 19, 2027 to March 18, 2028
Contract Ceiling:
N/A
Contract Type:
GSA Schedule 70 BPA-FFP
Delivery:
60 Days ARO
Available To:
Authorized users include all Federal, State, Local and Tribal Government agencies via cooperative purchasing.
iGov’s Rugged Laptop GSA Blanket Purchase Agreement provides for a fast and effective way to order Panasonic Rugged Laptops and Tablets. The BPA has been pre-competed, which eliminates the further need to solicitation price quotations and evaluate offers.
Contracts Dept.
Phone: 800-777-9375
Email: igovcontracts@igov.com
Sales Dept.
Phone: 800-777-9375
Email: salesstaff@igov.com
Delivery: 60 Day ARO
Pricing Term: Pricing is firm fixed price
Options/Accessories: Options/Accessories can only be purchased in conjunction with one of the standard configurations. Options cannot be purchased as standalone items and must be configured with the base unit standard configuration, listed via the GSA Advantage Options/Accessories configurator.
Purchase of Open Market Items: Open Market Items are also known as incidental items, non-contract items, non-Schedule items, and items not on the Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this BPA and should be treated as open market purchases. Open Market Items are not allowed or included on the BPA.
US Army RS3
Contract Name:
Responsive Strategic Sourcing for Services (RS3)
Contract Number:
W15P7T-19-D-0057
Period of Performance:
October 18, 2018 – May 14, 2027
Contract Ceiling:
$37.4 Billion
Contract Type:
IDIQ – Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPIF) and Cost
Available To:
ACC-APG customers, other Program Executive Offices (PEOs) other Department of Defense (DoD) agencies, and other federal agencies with knowledge based support services for requirements with Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) related needs.
The Responsive Strategic Sourcing for Services (RS3) spans the spectrum of mission areas for programs with C4ISR related requirements. Areas of support include Engineering, Research, Development, Test and Evaluation (RDT&E), Logistics, Acquisition and Strategic Planning, and Education and Training.
Contracts Dept.
Phone: 800-777-9375
Email: igovcontracts@igov.com
USSOCOM TREX 3
Contract Name:
Targeted Requirements Execution – TREX 3
Contract Number:
H9240125DE003
Period of Performance:
October 17, 2025 – October 17, 2032
Contract Ceiling:
$2.39 Billion
Contract Type:
IDIQ – Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF)
Available To:
United States Special Operations Command (USSOCOM)
The TREX Contract is provides Intelligence, Surveillance, and Reconnaissance (ISR) related equipment solutions and related incidental development and/or other related services to the Special Operations Command in four main categories: (1) System Integration, (2) Hardware and Modifications, (3) Specialized Communication Solutions and Networks, and (4) Signal Processing Capabilities.
Program Manager:
Mr. Luke Haverlak
Phone: 813-756-2188
Email: lhaverlak@igov.com
Contract Manager:
Theresa Whittle
Phone: 703-749-0872
Email: twhittle@igov.com
TBD per individual task order
NIH CIO-CS
Contract Name:
National Institutes of Health (NIH) Chief Information Officer – Commodities and Solutions (CIO-CS)
Contract Number:
HHSN316201500062W
Period of Performance:
May 1, 2015 through October 30, 2025
Base contract – 5 years w/ one 5-year option
Contract Ceiling:
$20 Billion contract limit
Contract Type:
Firm Fixed Price (FFP)
Delivery:
TBD per Delivery Order
Available To:
All Federal Government Departments & Agencies
Prompt Payment Terms:
NET30
The NIH CIO-CS contract provides all Federal agencies the ability to acquire IT commodities and solutions to fulfill mission-critical requirements. Available commodities and solutions include health- and biomedical-related IT commodities to meet scientific, health, administrative, operational, managerial, and information management requirements. Also included are IT services such as deployment & installation, maintenance & training, engineering studies, enterprise licenses & extended warranties, cloud, mobility, collaboration tools, web & video conferencing, cyber security, and virtualization.
Program / Contracts Dept.
Program Manager: Phensopa Swope
Phone: 800-777-9375
Fax: 703-356-2023
Email: igovcontracts@igov.com
Sales Dept.
Phone: 800-777-9375
Fax: 703-356-2023
Email: ciocs@igov.com
Ordering Information:
Requests for Quote (RFQ) and resulting orders that are greater than $3,000 shall be submitted/released through e-GOS. Contract holders are authorized to initiate work only after receipt of an award document through e-GOS.
NIH Customer Support Center
Phone: 888-773-6542
E-mail: NITAACsupport@nih.gov
2GIT GSA BPA (2nd Generation Information Technology BPA)
Contract Name:
2GIT GSA BPA (2nd Generation Information Technology BPA)
Contract Number:
47QTCA21A001S
Period of Performance:
March 31, 2021 to March 30, 2026
Contract Ceiling:
N/A
Contract Type:
GSA Schedule 70 BPA-FFP
Delivery:
30 Days ARO CONUS
45 Days ARO OCONUS
Available To:
Authorized users include all Federal, State, Local and Tribal Government agencies via cooperative purchasing.
The 2GIT BPA provides the Government a fast and effective way to order IT hardware and software commodities, ancillary supplies, and services at discounted prices with prompt, cost-effective delivery, while capturing economies of scale, fostering markets for sustainable technologies and environmentally preferable products, while simplifying data collection. The U.S. Air Force has decided to make the 2GIT BPAs a mandatory use vehicle for the replacement of the NETCENTS-2 Products IDID contract.
Contracts Dept.
Phone: 800-777-9375
Email: igovcontracts@igov.com
Sales Dept.
Phone: 800-777-9375
Email: salesstaff@igov.com