CIO-SP3 SB Contract Vehicle

Astor & Sanders holds a contract under the Chief Information Officer–Solutions and Partners 3 (CIO-SP3) Small Business (SB) Government-Wide Acquisition Contract (GWAC). Visit the CIO-SP3 SB website at: https://nitaac.nih.gov/gwacs/cio-sp3-small-business

Contract Details and Information

Contract Number – 75N98120D00175

 

Astor & Sanders has successfully supported the Federal Government with innovative and cutting edge IT Solutions for almost 20 years.  The award of CIO-SP3 SB to Astor, which we are significantly proud of, ensures yet another efficient and cost effective means for achieving the IT investment and strategic goals.

 

Period of Performance – 05/11/2020 – 07/14/2022

Contract Type – Indefinite Delivery/Indefinite Quantity (IDIQ), Task Order (FFP, CPFF, CPAF, T&M)

Labor Rates – [link to J.1 Attachment]

Standard Form 26 – [link to SF 26 document]

Conformed Contract – [link to conformed contract document]

Task Areas

Astor was awarded the CIO SP3 SB contract, which includes the following functional areas, allowing Astor to provide a wide range of comprehensive services and solutions:

Task Area 1 – IT Services for Biomedical, Research, Health Science, and Healthcare

Task Area 2 – Chief Information Officer (CIO) Support

Task Area 3 – Imaging

Task Area 4 – Outsourcing

Task Area 5 – IT Operations and Maintenance

Task Area 6 – Integration Services

Task Area 7 – Critical Infrastructure Protection and Information Assurance

Task Area 8 – Digital Government

Task Area 9 – Enterprise Resource Planning

Task Area 10 – Software Development

How to Place an Order

 

NITAAC designed the CIO-SP3-SB contract for ease of use, with a streamlined process for placing task orders: Submit your task order requirements through NITAAC. Contract specialists will perform a comprehensive assessment for scope, clarity, and other factors within 24 hours to ensure qualified responses. Upload your request for proposal (RFP) into e-GOS, NITAAC’s automated competition and management system, in less than 10 minutes. It will be automatically distributed to qualified contract holders. Requests for information (RFI) and Q&As can be issued through eGOS, too, which an agency can use as a database of record. Astor’s Program Manager or Contracting Department can help you navigate your options. Contact them at astor-cio-sp3@astor-sanders.com

Prompt Payment Terms – Currently no special discounts for prompt payment

Contact Information

Astor & Sanders Program Manager – Beena Tomy, PMP

Email: btomy@astor-sanders.com

Phone: 240-499-3742

NIH NITAAC Contact – NIH CIO SP3 Support Center

Email: NITAACsupport@nigh.gov

Phone: (888) 773-6542

© Copyright 2022 Astor & Sanders Corporation. All Rights Reserved.