Skip to this page's content

Solicitation Detail

Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW Number:
Closing Date Status:

IT Staff Augmentation Services
Skyler Greco
Closing Date:
Award Date:

Contract Period Starting Date:
Contract Period Ending Date:
Agreement Period Starting Date:
Agreement Period Ending Date:

  Attachment Title Attachment Type File Type Comments
CP 075 Statewide Contract Addendum SW1025 Addendum pdf SW1025 Vendor Information - NITCO
SW1025 FY23 MSA - NITCO - signed Contract pdf SW1025 FY23 - MSA - NITCO
SW1025 FY23 PS Contract - NITCO Inc - signed Contract pdf SW1025 FY23 PS Contract - NITCO
SW1025 Attachment C Pricing_NITCO Inc. Price Adjustment xlsx SW1025 FY23 Rate Card - Nitco
SW1025 FY23 PS Contracts Extend - NITCO - signed Contract pdf SW1025 FY23 PS Contract Extension - NITCO
SW1025 (All) Addendum #2 7.24.2023 Addendum pdf Updated Contracting Officer POC

SW1025, 1025NC, NITCO, IT Staff Augmentation Services

81110000 Computer services
81112000 Data services
81111700 Management information systems MIS
81111705 Systems architecture
81111800 System and system component administration services
81112100 Internet services
81111500 Software or hardware engineering
81111508 Application implementation services
81111600 Computer programmers
81111608 Programming for COBOL
81112200 Software maintenance and support
81111900 Information retrieval systems
43230000 Software
43232400 Development software
43232900 Networking software
81160000 Information Technology Service Delivery
81162000 Cloud-based software as a service
82100000 Advertising
82101800 Advertising agency services
83120000 Information services
83121600 Information centers

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at
    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.