Texas DIR DBITs Contract
DELIVERABLES BASED IT SERVICES CONTRACTThe Texas Department of Information Resources (Texas DIR) offers Deliverables-Based IT Services (DBITS) to Texas governmental and public educational entities through DIR's Go DIRect Program.
DTS has qualified as a DBITS program preferred vendor. (Contract DIR-SDD-898 )
DTS is offering services under the Application Development section
Application Development means the development of new application which may be mainframe, server, network-based, web-based or a combination. The requirements for new applications may require interfaces to existing applications.
Examples of included services:- Researching, analyzing and gathering requirements
- Designing, programming and testing
- Documenting and implementing
- Applying changes to the software language and/or database in which the application is written
- Proving corrections for production or any changes needed
- Participation in Disaster Recovery planning and documentation
How to Order
The customer must complete a Statement of Work (SOW) which must be in the form contained in Appendix C.
Appendix C, Statement of Work (SOW) - PDF (56 KB)- Use the Statement of Work template and include the minimum suggested items such as: + Scope of Work
- The customer should send the Statement of Work to at least three (3) vendors that offer the Technology Category requested.
- The customer should negotiate pricing of deliverables directly with vendor.
- The customer and vendor(s) may work together to improve the SOW.
- The customer may negotiate the terms and conditions of a SOW to suit their business needs, so long as the SOW terms and conditions do not conflict with or weaken the terms of the contract.
- The vendor may only provide services in awarded Technology Categories.
- In order to be awarded a Purchase Order hereunder, the vendor must respond, in writing, to a SOW for services as issued by customers, consistent with the Terms and Conditions of the contract.
- The vendor may begin work ONLY after receiving: + a SOW signed by authorized representatives of both the customer and the vendor + AND the Purchase Order
- The value of any one SOW may not exceed $10 million including all extensions, renewals and change orders.
+ Project Risks, Assumptions & Constraints
+ Roles & Responsibilities
+ Detailed description of Deliverables
+ Acceptance criteria, including testing or period of review
+ Project completion criteria
+ Project schedules to be achieved by vendor
+ Relevant quality processes
