Simplified Acquisition Pathways
Order directly through our pre-competed contract vehicles — federal, state, and local — reducing acquisition timelines from months to days and eliminating duplicative procurement overhead.
Multiple Pathways to Serve Your Mission
Whether you need a sole-source 8(a) award, a GSA task order, or a governmentwide IDIQ — we have the contracts in place to start work quickly.
GSA Multiple Award Schedule (MAS)
The GSA MAS IT Schedule provides all federal agencies a streamlined path to order IT services and solutions. Pre-negotiated terms reduce acquisition burden and accelerate time-to-award. Available to all federal, state, and tribal governments.
Why Use GSA MAS?
Reduced acquisition lead times, pre-competed labor rates, FAR 8.4 simplified ordering procedures, and no minimum order thresholds for IT services.
NASA SEWP V
Solutions for Enterprise-Wide Procurement (SEWP V) is a GWAC providing IT products and product-based services. We are preparing our SEWP V contract holder application, targeting Group B and C coverage for AI/ML solutions, cloud services, cybersecurity tools, and supporting professional services. In the meantime, current customers can reach us via GSA MAS or by teaming with an existing SEWP V holder.
Why Use SEWP V?
Quick-turn quotes within 5 business days, 0.35% fee structure, no task order ceiling, and strong audit trail for IT product procurements.
SBA 8(a) Sole-Source Awards
The SBA 8(a) Business Development Program is one of the most powerful acquisition tools in the federal market. Orb Concepts is assessing its eligibility. Once admitted, 8(a) firms can receive sole-source awards up to $4.5M without competitive procedures — a key goal in our federal growth plan.
Our 8(a) Goal
We are actively reviewing our eligibility with an SBA advisor. If admitted, this will be our primary early-award vehicle. Not yet active — but a near-term priority.
NIH CIO-SP3 Small Business
We are actively pursuing the NIH CIO-SP3 Small Business GWAC, which covers the full spectrum of IT services including cybersecurity, health IT, and AI/ML solutions. Current customers may contact us about teaming or ordering under our partner contracts.
Interested in CIO-SP3?
Contact us about teaming opportunities or to be notified when our CIO-SP3 contract is active. We can also serve you today via GSA MAS or SEWP V.
Cooperative Purchasing for State & Local Agencies
State and local agencies don't buy through SAM.gov or FAR-based vehicles. We're pursuing the cooperative contracts and state-level registrations that let cities, counties, school districts, and state agencies order from us directly.
NASPO ValuePoint Cooperative Contracts
NASPO ValuePoint delivers competitively-solicited master contracts that any participating state, county, city, or public agency nationwide can order against — no separate RFP required. We monitor lead-state IT solicitations for categories that match our capabilities.
Why Use NASPO ValuePoint?
One award opens direct ordering across thousands of state and local entities — no per-agency bid required once a master contract is in place.
Sourcewell Cooperative Contract
Sourcewell runs its own competitive solicitations and makes the resulting contracts available to member government and education agencies nationwide, with no cost or obligation for members to join and buy.
Why Use Sourcewell?
Pre-competed pricing and terms mean member agencies can skip their own procurement process entirely for covered categories.
State Vendor Registration & Local Bid Boards
Beyond cooperative contracts, most state agencies and municipalities require direct vendor registration on their own procurement portal, classified by NIGP commodity codes rather than NAICS. We are registering in target states and monitoring county/city bid boards to respond to individual RFPs and IFBs as they're posted.
How to Place an Order
We make the ordering process as streamlined as possible. Our contracts team will handle all administrative requirements and can provide a draft Statement of Work (SOW) or Performance Work Statement (PWS) within 3 business days.
Contact Our Contracts Team
Email [YOUR CONTRACTS EMAIL] with your requirement summary and preferred vehicle.
Receive Draft PWS / Quote
We return a tailored technical approach and price quote within 3–5 business days.
CO Issues Task Order
Award proceeds through your agency's procurement system or via the vehicle's ordering portal.
Work Begins
Our team is cleared and ready — typical mobilization within 1–2 weeks of award.