Iowa Department of Administrative Services

State of Iowa Bid Opportunities

 

Contract Information

Contract Information

2024-BUS-0416A

Allyant Accessibility Solutions Provider - Master SOW

IT Contracts


(515) 672-4569

Description

1.1 Vendor will provide -Digital Accessibility Auditing Services and Document Remediation Services under this MSOW. 1.2. The Agency expects to initiate multiple projects under this MSOW, each project to be submitted as specified further in a project-specific Statement of Work “SOW”. 1.3. Each SOW related to this MSOW must specifically identify the following (as applicable): Agency Requestor and rationale for SOW; Start Date; End Date; Scope; Deliverables; Fees; Requirements; Acceptance Criteria. Vendor Contact: Andy Baum abaum@allyant.com Vendor website: Allyant | Simple. Seamless. Accessibility. All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include the Sourcewell Contract #121923-SHI, and State of Iowa Agreement Number 2024-BUS-0416A. 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: DOM DoIT Approval Process This approval is required when one or more of the following factors are present: Costs of $25,000 or more; 750 agency staff hours or more; Involves substantial information-security concerns, including but not limited to the sensitivity or confidentiality of the data involved; the location of the system, data to be stored therein, or both; or the data involved is subject to state or federal regulatory requirements governing data security, confidentiality, or integrity; or Involves significant compatibility, interoperability, or connectivity concerns.

Departments

Awarded To

NetCentric Technologies, Inc.

Allyant and/or CommonLook

1200G Street, NW

Suite 800

Washington, DC 20005

Andy Baum


(312) 756-8788



Documents/Attachments

6/26/2025 11:53:38 AM

Payment Terms & Free On Board

Net 60

FOB Dest, Freight Prepaid