Contract Vehicles
In addition to direct procurements, Capgemini utilizes the following contract vehicles to do business with federal, state and local government agencies.
Federal
- Contract Number: GS-35F-0601M
- Contract Number: GS-10F-0037N
- Contract Number: N00178-07-D-4997
- Contract Number:W81XWH-08-D-0026
- Contract Number: W91QUZ-09-D-0040
- Contract Number: HHSN2632007000084B
- Contract Number: W91WAW-08-A-0021
- Contract Number: HSCEDM-10-D-0002
DHS Eagle II
The Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE) is a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle, specifically designed as the preferred source of information technology (IT) services for the majority of the Department of Homeland Security’s (DHS’) enterprise initiatives. Capgemini Government Solutions LLC, a member of the Capgemini global family of companies (Capgemini), is privileged to be one of six large buisness awardees for Functional Category 3 – Independent Test, Validation, Verification, and Evaluation for the EAGLE Contract
General Services Administration (GSA) Information Technology (IT) Schedule 70 (IT 70)
Contract Number: GS-35F-0601M
The GSA IT 70 Schedule is a Multiple Award Schedule that grants agencies direct access to commercial experts who can thoroughly address the needs of the government IT Community through Special Item Numbers (SINS). These SINs cover the most general purpose commercial IT hardware, software and services. The IT Schedule 70 allows for choice, flexibility, ease of use and access to the highest quality of IT products, services and solutions from small businesses and industry giants.
SIN 132-51 Information Technology Services: Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.
General Services Administration (GSA) Mission Oriented Business Integrated Services (MOBIS)
Contract Number: GS-10F-0037N
The MOBIS Schedule is a Multiple Award Schedule program that offers a full range of management and consulting services that can improve a federal agency's performance and their endeavor in meeting mission goals. Through the MOBIS schedule, GSA can help you improve performance and accomplish mission goals through the use of specialized consulting and training services, facilitation, surveys, competitive sourcing and project management.
- SIN 874-1 Consultation Services
- SIN 874-2 Facilitation Services
- SIN 874-7 Program & Project Management
SeaPort-e
Contract Number: N00178-07-D-4997
SeaPort-e is the Navy's electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. The Navy Systems Commands (NAVSEA, NAVAIR, SPAWAR, NAVFAC, and NAVSUP), the Office of Naval Research, the United States Marine Corp, and the Defense Threat Reduction Agency (DTRA) compete their service requirements amongst SeaPort-e IDIQ multiple award contract holders.
TRICARE Evaluation, Analysis, and Management Support (TEAMS)
Contract Number:W81XWH-08-D-0026
The TRICARE Management Activity (TMA) is a multiple-award, Indefinite Delivery / Indefinite Quantity (ID/IQ) contract that is called the TRICARE Evaluation, Analysis, and Management Support (TEAMS) contract. The TEAMS contract provides the MHS with the ability to order services for its OCI Category 2 non-purchased care support needs. This contract has a term of a single base year and nine option years.
Scope: TEAMS Contractors provide services to include Program Management Support Services; Studies and Analysis; Performance Based Budgeting / Financial Management; Business Process Improvement; Functional Validation and Verification; Records Management; Information Management; Acquisition Management; and Logistical Support.
US Army PEO EIS Independent Verification & Validation (IV&V)
Contract Number: W91QUZ-09-D-0040
The US Army PEO EIS is $88 million contract with the U.S. Army to provide IV&V support services for the Program Executive Office Enterprise Information Systems (PEO EIS), the organization responsible for providing infrastructure and information management systems to the Army. PEO EIS has established an IV&V function at the Army Enterprise level to improve enterprise resource planning (ERP) implementations. Capgemini’s scope of work will include providing – collectively at the enterprise level and individually at the project level – broad-based IV&V services encompassing Army ERPs within the purview of PEO EIS, including future ERP program requirements.
National Institute of Health Blanket Purchase Agreement (NIH BPA)
Contract Number: HHSN2632007000084B
The purpose of the NIH BPA is to acquire supplies, services, equipment and/or hardware that align with the NIH/HHS needs. This BPA has been placed as an order under Capgemini Government Solutions LLC’s MOBIS Schedule GS-10F-0037N. All orders placed under this BPA are subject to the terms and conditions of the respective FSS Contract.
US Department of Agriculture Independent Verification & Validation Blanket Purchase Agreement
Contract Number: GSQFOBBPA-10-0003
This single-award BPA provides a vehicle to obtain Capgemini support for Independent Verification and Validation (IV&V) on behalf of the United States Department of Agriculture (USDA). The acquisition goal of the USDA and the Farm Service Agency (FSA) in acquiring an IV&V capability is to secure technical services to ensure USDA obtains quality IT application and infrastructure products using Industry’s Best Practices in a cost-effective and cost efficient manner. In acquiring full USDA IV&V Capability, USDA will put into place a capability to conduct IV&V activities against its IT solutions from inception to completion. This contract will be available for use by all USDA agencies. The USDA FSA is the lead agency in the use of this contract. The USDA and FSA’s backgrounds are provided below. Background information from other USDA agencies using this BPA will be provided as appropriate in the task orders issued through this BPA.
Army Department of the Under Secretary of the Army for Business Transformation (DUSA BT) Blanket Purchase Agreement (BPA)
Contract Number: W91WAW-08-A-0021
The following Blanket Purchase Agreement objective is to support and assess Army Business Transformation through the application of proven business principals and workload performance systems for improved organization alignment, performance management, cross-functional decision-making, and governance construct that frames the work structure, decision process, results, risks, change management requirements, and knowledge/information requirements to enhance or enable these processes and improvements. All orders placed under this BPA are subject to the terms and conditions of the respective FSS Contract (Mission Oriented Business Integrated Services SIN 874-1).
Department of Homeland Security On-site Planning and Detention Management Support
Contract Number: HSCEDM-10-D-0002
The mission of the Detention and Removal Operations Program (DRO) is the planning, management, and direction of broad programs relating to the supervision, detention and deportation of detainees who are in the United States illegally. These activities are chiefly concerned with the processing and enforcement of departure from the United States of detainees who have entered illegally or have become removable after admission. In implementing its mission, DRO is responsible for carrying out all orders for the securing and departure activities of detainees who are designated in removal proceedings and for arranging for the detention of detainees when such becomes necessary and prescribed by law.
DRO requires services that will utilize best practices to establish forecast planning and operational processes that optimize capacity utilization. Capgemini will provide all the planning and management support tools, labor, and material necessary to assist in effective capacity planning, forecasting, and reporting of current and future detention capacity requirements.
Quadrennial Homeland Security Review BPA (QHSR)
Capgemini is a holder of the DHS Quadrennial Homeland Security Review BPA sponsored by DHS HQ. These services include modeling and simulation, strategic planning, program management support, policy analysis, process improvement, measures and metrics analysis and development, and several other capabilities. This vehicle is intended to support efforts that further the deployment of QHSR initiatives and recommendations.
DHS ICE BPA
Capgemini is the holder of the Planning and Detention Management Support BPA for Immigration and Custom Enforcement (ICE). This is a single award BPA where Capgemini provides performance based services in support of Enforcement and Removal Operations (ERO) Planning and detention management efforts.
Professional Program Management Support Services CTA (PPMSS)
Capgemini has engaged in a CTA with the Tauri Group to combine strengths in support of the Professional Program Management Support Services contracting vehicle. This vehicle enables delivery of a wide range of management consulting services such as strategic planning, process improvement, program management support, and other consulting services.
State Contracts
- Contract Number: DIR-SDD-1852
- Contract Number: GS-35F-0601M
- Contract Number: GS-10F-0037N
- Contract Number: 534227
- Contract Number: 973-561-010-1
- Contract Number: 400004480
- Contract Number: CMS277A
Texas DBITS Contract: Contract for Deliverables –Based Technology Services – Augmenting, State of Texas, Department of Information Resources
Contract Number: DIR-SDD-1852
www.dir.state.tx.us
This contract, issued by the State of Texas, Department of Information Resources (DIR), for a term of two (2) years is for services limited to deliverables-based information technology services in the following Technology Categories: Application Maintenance and Support, Business Intelligence (BI) and Data Warehouse, Enterprise Resource Planning (ERP), Service Oriented Architecture (SOA), Project Management, Technology Upgrade/Migration and Transformation, Information Technology Assessments and Planning, Application Development, and Independent Verification and Validation (IV&V). Refer to Information and Communications Technology (ICT) Cooperative Contracts program.
General Services Administration (GSA) Information Technology (IT) Schedule 70 (IT 70)
Contract Number: GS-35F-0601M
The GSA IT 70 Schedule is a Multiple Award Schedule that grants agencies direct access to commercial experts who can thoroughly address the needs of the government IT Community through Special Item Numbers (SINS). These SINs cover the most general purpose commercial IT hardware, software and services. The IT Schedule 70 allows for choice, flexibility, ease of use and access to the highest quality of IT products, services and solutions from small businesses and industry giants.
SIN 132-51 Information Technology Services: Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.
General Services Administration (GSA) Mission Oriented Business Integrated Services (MOBIS)
Contract Number: GS-10F-0037N
The MOBIS Schedule is a Multiple Award Schedule program that offers a full range of management and consulting services that can improve a federal agency's performance and their endeavor in meeting mission goals. Through the MOBIS schedule, GSA can help you improve performance and accomplish mission goals through the use of specialized consulting and training services, facilitation, surveys, competitive sourcing and project management.
- SIN 874-1 Consultation Services
- SIN 874-2 Facilitation Services
- SIN 874-7 Program & Project Management
Ohio State Term Schedule (STS)
Contract Number: 534227
The Ohio State Term Schedule (STS) is an alternative procurement method to purchase supplies and services, with contracts negotiated between the Department of Administrative Services (DAS) and vendors for use by all state agencies and authorized political subdivisions.
Florida State Term Contract (STC) Information and Technology (IT) Services
Contract Number: 973-561-010-1
This Contract provides a broad range of IT Services in two ways. First, to provide Staff Augmentation services (Project Area 4 (Staff Augmentation), no RFQ required) through the issuance of Time and Materials Task Orders (purchase orders). Second, to provide a streamlined, flexible RFQ process to procure more complex IT Services (up to $10 million in scope) that are project oriented in nature, and can be quoted by vendors by offering a fixed price for the entire project solution. In this second approach, the Agency will provide a statement of work and solicit the minimum number of quotations required from vendors awarded in the appropriate Project Area (1, 2, and 3) in order to select the vendor providing the Best Value to meet the Agency's needs.
The Commonwealth of Pennsylvania IT Services ITQ
Contract Number: 400004480
The purpose of this Information Technology (IT) Services Invitation to Qualify (ITQ) statewide contract is to address the IT services requirements of the Commonwealth of Pennsylvania’s executive agencies. In addition, Local Public Procurement Units, as defined by the Commonwealth Procurement Code, may use this contract in accordance with the COSTARS Provision contained in Section 57 of the terms and conditions. This contract is for fixed price, deliverables-based information technology (IT) services projects. Capgemini is approved to provide COTS Software Services, Consulting Services – IT General, Consulting Services – IT Project Management, Consulting Services – IV&V, MOTS Software Services, and Customer Relationship Management (CRM) services.
New York State Back-Drop Contract for IT Services
Contract Number: CMS277A
This contract, issued by the State of New York, Office of General Services (OGS) Procurement Services Group (PSG), enables Capgemini to provide information technology services to the State of New York and it’s authorized users. Under this contract, we are authorized to provide consulting and systems integration services including Applications Development, Systems Management, Business Process Analysis and Business Process Reengineering, Data Conversion, Desktop Asset Management, Electronic Commerce and Electronic Data Interchange, Help Desk Services, Information Security, Internet/Intranet Application Services, IT Management and Planning, Local Area Network Services, Telecommunications, and Workflow Management.









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