Contact Information

Bob Dickerson,
SharePoint Practice Manager
DataPoint Solutions
Bdickerson@datapointconsulting.com
Phone:301-703-2245

State of Texas: Department of Information Resources

CONTRACT FOR PRODUCTS AND RELATED SERVICES DIR-SDD-2190  

DIR

CONTRACT SPECIFICS

Contractor:                   DataBank IMX LLC
Contract Number:         DIR-SDD-2190

We use our deep expertise in technology to transform government at all levels by recapturing time and money by supporting enterprise collaboration across cities, counties and states. DataBank works at all levels of government by providing solutions that address technology issues as well as organizational change, we help government agencies run more efficiently, ultimately saving taxpayer dollars.


DataBank is pleased to be able to provide products and related services to State and Local government agencies under the Department of Information Resources Contract . This contract vehicle benefits your organization by eliminating the request-for-proposal (RFP) process and accelerating service delivery against your immediate needs. This process saves your organization time and money allowing Databank to contract directly with eligible entities, including Texas state agencies, public institutions of higher education, public school districts, or other local government entities. Please refer below to find additional information about the products and related services offered and how to place an order using this contract vehicle.

PRODUCTS & SERVICE OFFERINGS

A. Products

Products available under this Contract are limited to those software products as specified in the, Pricing Index. DataBank may incorporate changes to the product offering; however, any changes must be within the scope of products awarded 

To view More information on products & service sepcifications click HERE

B. Services

Services available under this Contract are limited to those software services as specified in the Pricing Index. DataBank may incorporate changes to the service offering; however, any changes must be within the scope of services awarded.

Warranty & Return Policies

Nintex

AvePoint

 

PRICING

Click HERE to view pricing

 

HOW TO ORDER

The value of any one SOW may not exceed $10 million including all extensions, renewals, and change orders. In order to be awarded a Purchase Order hereunder, Vendor(s) must respond, in writing, to a Statement of Work (SOW) for services as issued by Customers (State Agencies, Government Entity), consistent with the Terms and Conditions of the DIR Contract. Vendor(s) shall only respond to SOWs for Technology Categories which Vendor(s) have been awarded in the DIR Contract.


The following is a step by step process for executing a procurement from the DIR contract:

Customer creates an SOW for release to vendor(s). The SOW must be complete, signed by an authorized representative of Customer and must be in the form contained in Appendix C. Appendix C - Statement of Work

Customer Releases SOW to one or more approved vendor(s) of their choice in the selected category. Response timeline is at the Customers discretion.

Customer evaluates response(s) and selects a vendor.

Customer issues a Purchase Order. Vendor understands that no work under any SOW issued by Customer shall commence until receipt of Purchase Order.


 

Reference:  For more information on the  DIR Cooperative Contracts Program