Government Purchasing Vehicles

Procurement options for US Federal, State and Local governments

Eccentex products and services can be procured via multiple contract vehicles. Our vehicles ensure competitive pricing and standardized contractual procedures, allowing customers to purchase without the hassle and expense of Request for Proposals or other lengthy procurement procedures.

COVID-19 Update: certain requirements for purchasing through these programs have been suspended or relaxed. Previously ineligible buyers may now be eligible to use Eccentex government purchasing vehicles.

GSA Schedule & NASA SEWP

GSA Schedule Contracts streamline the government sales process because they have pre-established pricing, terms, and conditions that government buyers can use to purchase from a company. While GSA Schedule Contracts are primarily used to sell to federal agencies, in certain circumstances they can also be used to sell to state and local governments.

Who is eligible?

All federal agencies with most state, local, or higher-education entities, and government contractors in support of government-funded work, are eligible to purchase from GSA Schedules. Certain hospitals may also be eligible to participate.

In response to COVID-19, additional organizations may be eligible to participate. Certain international organizations may have limited access as well. You can find a complete list of eligible organizations on the official GSA website.

Please note that SEWP is only available to federal customers.

Next steps

There are different purchase options, depending on the size and needs of your organization. 

Contact us to learn more about purchasing Eccentex products for government, to get a quote and to learn about eligibility.  

Many federal, state and local government entities can also use GSA Advantage!® to purchase Eccentex products.

 

Additional Resources

Eccentex is partnered with immixGroup as a distributor of Eccentex products.

GSA Multiple Award Schedule IT 70: GS-35F-0511T

NASA SEWP V: NNG07DA2OB

California Multiple Award Schedule (CMAS)

CMAS provides California state and local government agencies an efficient way to purchase products and services, often without going through a formal RFP/RFO/RFI process. The maximum CMAS order for Eccentex products is $500,000.

Who is eligible?

California state and local government agencies may use CMAS. A local government agency is any city, county, district, or other local governmental body, including the California State University (CSU) and University of California (UC) systems, K-12 public schools and community colleges empowered to expend public funds.

Next steps

There are different purchase options, depending on the size and needs of your organization. Purchases under $500,000 may not need go through a formal bidding process.

Contact us to discuss purchasing Eccentex products by California agencies, to get a quote and to learn about eligibility. 

Additional Resources

Visit the DGS’s CMAS website for up-do-date information on the program and how to use it.

CMAS Contract Number: 3-20-70-3267B

Base Contact Number: GS-35F-0511T

New York State IT Umbrella Contract

This contract aims to streamline the procurement of Information Technology needs for Authorized Users of OGS Centralized Contracts, sometimes without going through a formal RFP, RFO or RFI process.

Who is eligible?

This contract is open to all New York State agencies, political subdivisions, local governments, public authorities, public schools, fire districts, public and nonprofit libraries, and certain other nonpublic or nonprofit organizations.

Next steps

There are different purchase options, depending on the size and needs of your organization. It may be possible to not go through a formal bidding process for purchases less then $50,000 for State agencies; $85,000 for OGS Agency-Specific Contracts; and $125,000 for SUNY .

Contact us to discuss purchasing Eccentex products by New York agencies, to get a quote and to learn about eligibility. 

Additional Resources

Visit the NYS OGS website for up-do-date information on the program and how to use it.

Contract Number: PM68136

NYS Vendor #: 1100106127

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