Chief Information Officer-Solutions and Partners 3 (CIO-SP3) Small Business is a 10-year IDIQ Government-Wide Acquisition Contract (GWAC) with a 15-year period of performance designated as Best in Class (BIC) by the Office of Management and Budget (OMB). CIO-SP3 Small Business helps agencies meet their mission critical needs and small business goals with innovative IT services and solutions from a wide variety of industry-leading small businesses and can be used by any federal, civilian or DoD agency.
| Contract Holder | U.S. Information Technologies Corporation |
| Contract Type | Governmentwide Acquisition Contract (GWAC) |
| Sponsor | NITAAC |
| Contract Number | 75N98120D00100 |
| Users | The National Institutes of Health, the Department of Health and Human Services, and all other federal agencies |
| Agency Service Fee | The NIH Contract Access Fee (NCAF) for the CIO-SP3 Small Business contract is .55% with a cap of $150,000 for any task order base or optional period (not to exceed 12 months) with funding in excess of $27 Million. |
| Contract Scope | 137 labor categories for task orders in support of everything IT |
| Performance Period | 05/11/2020 to 07/14/2022 |
| DUNS | 788708969 |
| Contract Types Supported | Fixed Price (FP) Time and Materials (T&M) Cost Reimbursement (CR) |
| USIT Labor Rates |
Contract Labor Rates |
| Points of Contact |
Program Manager: John Fahy, jfahy@usinfotech.com Contract Administrator: Jana Grant, jgrant@usinfotech.com Business Development: Theron Johnson, tjohnson@usinfotech.com e-GOS Representative: Eric Vaughn, evaughn@usinfotech.com |
| Links |
CIO-SP3 SB Awarded GWAC Latest Conformed Contract NITAAC Website: https://nitaac.nih.gov/services/cio-sp3-small-business |
Prompt Payment Terms
U.S. Information Technologies does not offer discounts for prompt payment for services rendered and provisioned under this contract (see below).
Discount for Prompt Payment
| 10 Calendar Days (%) | 20 Calendar Days (%) | 30 Calendar Days (%) | Other Calendar Days (%) |
|---|---|---|---|
| N/A | N/A | N/A | N/A |
Pursuant to FAR 52.232 Prompt Payment -- The Government shall pay the Contractor, upon the submission of proper invoices or vouchers, the prices stipulated in this contract for supplies delivered and accepted or services rendered and accepted, less any deductions provided in this contract.
Unless otherwise specified in this contract, payment shall be made on partial deliveries accepted by the Government if:
