Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
WorldWide
SW Number:
SW1025WW
Status:
Awarded
Closing Date Status:
Original

Description:
IT Staff Augmentation Services - WWT
Buyer:
Ryan Gold
Closing Date:
09/15/2023
Award Date:
11/01/2023

Contract Period Starting Date:
11/01/2023
Contract Period Ending Date:
09/30/2024
Agreement Period Starting Date:
11/01/2023
Agreement Period Ending Date:
09/30/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1025WW 11.30.2023 Vendor pdf SW1025 FY23 Vendor Information - WWT
SW1025WW 11.07.2023 WWT - signed Contract pdf Executed Contract
Pricing Vendor xlsx

Comments
SW1025, 1025WW, WorldWide Tech, WWT, IT STaff Augmentation Services, Greco

Categories:
81110000 Computer services
81112000 Data services
81111700 Management information systems MIS
81111705 Systems architecture
81111800 System and system component administration services
81111801 Computer or network or internet security
81112100 Internet services
81111500 Software or hardware engineering
81111508 Application implementation services
81111600 Computer programmers
81111608 Programming for COBOL
81111900 Information retrieval systems
81111902 Online database information retrieval service
43230000 Software
43232800 Network management software
43232804 Administration software
43232400 Development software
43232408 Web platform development software
83120000 Information services
83121600 Information centers

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.