Streamlining procurement cycles, ensuring compliance, and delivering value: This is Vector.
SCHEDULES & PURCHASING
State of Texas
Vector Consulting is a certified Small Minority Business (SMB) and a Disadvantaged Business Enterprise (DBE).
For almost three decades, we have successfully supported IT talent needs for federal, state, and local government clients across the country. With our verifiable record of success, clients and associates keep coming back to us, year after year.
Flexible Acquisition Options
Easy to use
Comprehensive IT Scope
Streamlined Acquisition Process
Open to all respective State Agencies
TEXAS DIR – IT STAFF AUGMENTATION CONTRACT (ITSAC)
Vector Consulting has been awarded the IT Staff Augmentation Contract (ITSAC) by Texas, Department of Information Resources (DIR). Approved by the Department of Information Resources (DIR), the IT Staff Augmentation Contract (ITSAC) provides temporary IT staffing services to agencies based on a negotiated hourly rate. Agencies may choose staff from a list of pre-qualified vendors through a solicitation. DIR Customers also have the option of soliciting using either a Request for Resumés or Statement of Work process.
Under Vector Consulting’s ITSAC contract (DIR-CPO-4641), Vector offers these competencies to all DIR customers:
Vector’s consultants are seasoned professionals who can provide thought leadership, work independently, and deliver maximum impact as quickly as possible. To learn more about products and services available under this contract, please click here:
DIR’S COOPERATIVE (CO-OP) CONTRACTS PROGRAM
This is a streamlined cooperative purchasing program for state and local government, public education, and other public entities in Texas, as well as public entities outside the state.
Please visit the DIR Cooperative Contracts website for more information.
CONTRACT DETAILS | DIR-CPO-4641
Learn more about Vector Consulting’s partnership with the DIR by visiting the Contract Detail website.
To obtain quotes and purchase orders, contact firstname.lastname@example.org. All Purchase orders must reference DIR-CPO-4641.