DIR-CPO-5788
Contract No. DIR-CPO-5788IQBG State of Texas DIR
01
The Contract
The IQ Business Group has been selected as a vendor to contract with the State of Texas through the Texas Department of Information Resources (DIR) to provide Information Technology Staff Augmentation Contract (ITSAC) services. The ITSAC is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle designed to offer a comprehensive range of IT staffing services to eligible purchasers.
Below are some additional helpful links on the DIR ITSAC process:
02
Cooperative Contracts Program
This contract is part of the Cooperative Contracts Program created by Texas Department of Information Resources (DIR). The Cooperative Contracts Program creates contract vehicles that satisfy statewide procurement requirements for software products, including Software as a Service (SaaS), and the associated services associated with implementing solutions built using the products. The Program combines the buying power of authorized customers to obtain volume-discounted pricing, to shorten the time required, and to make it easier for them to acquire the technology products and services that they need to improve productivity, increase efficiencies, raise levels of service to constituents, and improve regulatory compliance.
Under the Cooperative Contracts Program, customers place orders with and issue payments directly to the vendors participating in the Co-op Contracts Program.
03
How to Order and/or Request a Consultation
Customers contact CHRIS LEGNON for ITSAC services and pricing information. Purchase orders (with the DIR contract number) to Chris Legnon and payments directly to IQBG.
CHRIS LEGNON is the IQBG Vice-President and is responsible for guiding all business relative to this contract. Chris is available to assist DIR Customers in determining which services best match their specific requirements; and, to help with the creation of Purchase Orders and Statements of Work as relevant to their needs.
Contact Chris Today
Chris Legnon, PMP, ITIL
VP of Client Engagement
clegnon @ iqbginc.com
+1 (512) 423-4481
How to OrderRequest a Consultation
Customers contact CHRIS LEGNON for products and/or services and pricing information, negotiate their own service level agreements and additional terms and conditions
Contract Information
01
Commodity Codes
Commodity codes are standard classification codes for products and services. These codes come from the State of Texas NIGP Commodity book. Using these codes tells Procurement Services what kinds of items are purchased most, so we can build better contracts to serve your needs.
- 920-30 – Image Processing and Conversion Services
- 920-40 – Programming Services, Computer, Including Mobile Device Applications
- 920-15 – Assessment and Profiling Services of Software
- 920-45 – Software Maintenance and Support Services
- 920-46 – Software Updating and Upgrading Services
- 920-19 – Computer Digitizing Services
- 920-47 – Support Services, Computer, Includes Computer Warranties
- 920-65 – System Requirements Quality Assurance Review
- 958-82 – Records Management Services, Including Document Management Services and Technology Integration
- 962-69 – Personnel Services, Temporary
- 958-68 – Support Services, Management
- 920-75 – Technical Writing and Documentation, IT Services
- 920-76 – Testing of Systems Infrastructure, Components or Software, IT Services
02
Product Overview
This contract offers the following products and services:
- IT Staffing Services
IT Staff Augmentation Contracts (ITSAC) provide temporary IT staff resources on an as-needed hourly basis. Resources are acquired via solicitations initiated by eligible DIR Cooperative Contract customers. Whatever expertise level you’re looking for, DIR has you covered. Resource experience levels range from interns to highly experienced and specialized IT Staff.
03
How to Order
- Contact Chris Legnon at (512) 423-4481
- Generate a purchase order made payable to The IQ Business Group Inc. and you must reference the DIR Contract Number DIR-CPO-5788 on your purchase order.
- E-mail or fax your purchase order and quote form to your designated vendor sales representative.
04
Contract Terms
- Contract Start Date: 02/07/25
- Contract Term Date: 02/07/27
- Contract Expiration Date: 02/07/30
Contract Documents
01
Contract
Download DIR-CPO-5788 Contract.pdf
Date posted: 02/12/2025
02
Appendix A Standard Terms and Conditions
Download DIR-CPO-5788 Appendix A Standard Terms and Conditions.pdf
Date posted: 02/12/2025
03
Appendix B HUB Subcontracting Plan.1
Download DIR-CPO-5788 Appendix B HUB Subcontracting Plan.1.pdf
Date posted: 02/12/2025
04
Appendix C ITSAC Not To Exceed Rates
Download DIR-CPO-5788 Appendix C ITSAC Not To Exceed Rates.pdf
Date posted: 02/12/2025
05
Appendix D ITSAC Job Category, Title Descriptions
Download DIR-CPO-5788 Appendix D ITSAC Job Category, Title_Descriptions.pdf
Date posted: 02/12/2025
06
Appendix E ITSAC IT Staffing SOW Template
Download DIR-CPO-5788 Appendix E ITSAC IT Staffing SOW Template.pdf
Date posted: 02/12/2025
07
RFO DIR-CPO-TMP-579
Download DIR-CPO-5788 RFO DIR-CPO-TMP-579.pdf
Date posted: 02/12/2025
