ESI | Advantaged Solutions

ESI

SAP - Advantaged Solutions, Inc.

ORDERING INFO
Contract #: N6601-19-A0008
Type: Software - ESI
Provider: SAP Public Services, Inc.
Awarded: 18 March 2019 to 17 March 2029
Status: Active
Inventory: No
Lead: Navy
Categories: ERP, Business Objects
Synopsis: A Blanket Purchase Agreement was awarded to Advantaged Solutions, Inc. under the Enterprise Software Initiative for Advantaged Solutions, Inc. products. Products include software licenses, software maintenance support, and information technology professional services. Note: This BPA was awarded non-competitively against GSA schedule. It is the responsibility of the Ordering Officer to ensure compliance with all fiscal laws prior to issuing an order under a BPA, and to ensure that the vendor selected represents the best value for the requirement being ordered (see FAR 8.404).

There is an automated quoting and ordering system available for credit card orders at the e-commerce site ITEC Direct. User registration is required. Please note that use of the system is not mandatory. The ITEC Direct site can also be used to obtain market research quotes; however, it is the responsibility of the Ordering Officer to use the solicitation method deemed appropriate (refer to FAR 8.4).

Ordering Guide