Obtaining Techrizon IT professional services, training, equipment and maintenance is quick and convenient. The ordering procedures have been simplified to empower Federal agencies to cut through red tape and drastically reduce paperwork. GSA has already:

• Synopsized the procurement
• Negotiated the contracts
• Determined prices to be fair and reasonable
• Met Competition in Contracting Act (CICA) requirements
• Complied with all procurement regulations in establishing contracts

GSA has established special ordering procedures for IT related Professional Services (SIN 132-51) that are priced on schedule at hourly rates. These special ordering procedures require a Statement Of Work (SOW).

The process is described below:

Step by Step GSA Schedule 70 - Services - Ordering Process:

Step 1: Customer consults with Techrizon professionals to develop the Statement of Work (SOW) and provides it to the Contracting Office Technical Representative/Contracting Office Representative (COTR/COR).

Step 2: COTR/COR reviews documentation and forwards with funding documents to Contracting Office.

Step 3: Contracting Office requests quote from Techrizon.

Step 4: Techrizon provides quote - and technical proposal, if applicable - to Contracting Office for evaluation and award.

Step 5: Contracting Office awards and distributes documentation to Techrizon.

Step 6: Project starts.