NAVSEA Seaport-e NAVSEA SeaPort-e Multiple Award Contract | Contract N00178-11-D-6626
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Group 70 Information Technology Multiple Award Schedule IT - 70
IT - 70

Using the IT 70 Schedule

GSA's streamlined ordering procedures have reduced the tedious, time-consuming government procurement process to a few simple steps. GSA has done this by prequalifying vendors to perform a range of services. GSA has reviewed vendor qualifications, capabilities and cost schedules in advance of the need for services, and identified these vendors, by type of service, on its GSAAdvantage!™ Web site. For NETE, refer to Contract Number: GS35F0526V. This approval is valid for all organizations in the federal government, and other governmental agencies, and the entire process, from identifying the Statement of Work (SOW) to having a contractor on board.

Information Technology Schedule (70) Contract (GS-35F-0526V). If you have questions about using this schedule contract for IT Services (SIN 132-51), please let us know and will assist. NETE can:
  • Discuss your technical requirements
  • Provide recommendations regarding the appropriate labor categories, number of hours required for each labor category, and any Other Direct Costs (ODCs) necessary to accomplish your project
  • Provide references for similar work completed by NETE

Services may be ordered using a purchase order or Blanket Purchase Agreement (BPA), depending on the nature of your requirement. A BPA provides a convenient and timely method for ordering anticipated repetitive needs for supplies and services.

GSA Schedule procurement steps for services are as follows:

  • Prepare a Statement of Work (SOW) to include the following:
    • Brief description of services to be provided
    • Period of performance
    • Place of performance
    • Any other information necessary to define the work requirements
  • Obtain price lists from three Schedule contractors and prepare cost comparison per applicable labor categories
  • Prepare justification for selection
  • Submit justification, funding documents and SOW to agency contracting office
  • Agency contracting office requests cost quote from NETE
  • Agency contracting office issues a Firm-Fixed Price (FFP) or Time and Materials (T&M) delivery order to NETE.

GSA IT 70 Schedule

GSA IT 70 Advantage

NETE IT 70 SIN Details

Price List

NETE GSA IT 70 Contact

Contract Information
Contract Number:

Period of Performance:
June 15, 2009 to June 14, 2019

Authorized Users:
All federal, state and local agencies

Geographic Scope:
US Domestic and Overseas delivery

NETE GSA IT 70 Contact:
(P) (703) 893-6383
(F) (703) 995-4721

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