Contract Information
Contract Information
2025-BUS-7271
Professional Acquisition Support Services (PASS) Pre-Qualified Vendor for IT
IT Contracts
(515) 672-4569
Description
Pre-qualified vendor for Professional Acquisition Support Services (PASS) for information technology (IT). Each pre-qualified vendor has a Master Agreement (MA) with the State of Iowa to supplement the resources needed to assist procurement personnel in obtaining IT goods and/or services. These MAs are not intended to be utilized to provide staff augmentation services.
This MA is designed to be used with Statements of Work (SOW) issued by Purchasing Entities. In most cases, these are established by some form of competitive bidding among the pre-qualified PASS vendors, with exceptions in emergency or sole source scenarios. The Attachments Section contains a sample RFP template and a sample SOW template, along with a list of the pre-qualified vendors.
All purchase or delivery orders issued by purchasing entities must include the State of Iowa Master Agreement Number 2025-BUS-7271.
The following categories are covered in the master agreements:
Category #1: Acquisition Planning
Category #2: Market Research
Category #3: Solicitation and Award
Category #4: Contract Management
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here: https://dom.iowa.gov/state-government/information-technology/contracts-sourcing-and-vendor-management/sourcing-approval-process-107
Departments
Awarded To
Mathtech, Inc
1 AAA Drive, Suite 102
Hamilton, NJ 08691
Brooke Warden
(609) 689-8520
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid