State of Texas: Department of Information Resources DBITS: Deliverables-Based IT Services Contract Contract DIR CPO 6073. Information Resource Group, Inc. is now a part of the State of Texas Department of Information Resources (DIR) Contract for Deliverables-Based Information Technology Services (DBITS) – Contract DIR CPO 6073 , and welcomes the opportunity to serve all levels of government. Information Resource Group, Inc. offers the following services through this contract, specifically:
Technology Category 1: Application Development, Maintenance, and Support, Technology Upgrade, Migration, and Transformation; and Enterprise Resource Planning (ERP); Technology Category 2: Business Intelligence (BI), Data Management, Analytics, and Automation, including Data Warehousing; Technology Category 3: IT Assessments, Planning, Independent Verification and Validation (IV&V), and Market Research, Procurement Advisory, and Contract Implementation Services; and Technology Category 4: Project and Program Management. Information Resource Group, Inc. offers the following services through this contract, specifically:
Please contact us to explore how we can provide beneficial state-of-the-art IT consulting services for you in above category.
Contact Us/How To Order:
For quotes, and purchase orders information, please contact Information Resource Group, Inc.:
Anupama Sharma HR Directortxreq@irginc.net573-639-3752
Warranty Policy:
Please note that this is a Service Contrcat and there is no Warrenty and Return Policy. However, Information Resource Group, Inc. complies with warrenty requirement based on the terms specified in DIR customer purchase agreement.
The following is a step by step process for executing a procurement from the DIR DBITS contract:
a. Customer creates an SOW for services. The SOW must be complete, signed by an authorized representative of Customer. SOW Instructions: https://dir.texas.gov/it-solutions-and-services/buying-through-dir/statement-work-sow
b. Customer Releases SOW to one or more approved DBITS vendor(s) of their choice in the selected category. Response timeline is at the Customers discretion.
c. Customer evaluates response(s) and selects a vendor.
d. Customer issues a Purchase Order. Vendor understands that no work under any SOW issued by Customer shall commence until receipt of Purchase Order. Resulting Purchase Order must reference DIR contract number DIR-CPO-6073
Additional information about the delivery and negotiation process:
Service provided under this Contract shall be based on a Statement of Work.
Customers may negotiate the terms and conditions of a SOW to suit their business needs, so long as the SOW terms and conditions do not conflict with or weaken the terms of the DIR DBITs Contract. Vendor shall perform its work in compliance with the DIR DBITS Contract and the agreed upon Statement of Work with Customer.
Customers purchasing services under the DIR DBITS Contract shall negotiate pricing directly with the Vendor in accordance with the Customer's Statement of Work.
Contract Pricing:
Pricing will be provided for each Statement of Work, and will depend upon the nature of the work assignment.
For More Information:
Please visit the DIR Cooperative Contracts Program overview page, as well as Information Resource Group, Inc's DBITS page for DIR CPO 6073 for more information.