GSA Contracts Ordering Information

Placing the Order

Our GSA Schedule 70 schedule number for IT services is GS-35F-0748P. Our GSA Schedule 520 schedule number for financial services is GS-23F-0048T. Send your Request for Quotation (RFQ) to PaulsonIT by fax (510) 381-6278 or email at sales@PaulsonIT.com.

Your "Request for Quotation (RFQ)" should contain:

• Statement of Work (SOW) including the Scope, Period of Performance, Place of Performance, Deliverables, Travel Requirements (if Applicable), Acceptance Criteria (if Applicable), Contract Type.
• A phrase or statement indicating this is a "request for quotation or proposal".
• The Date and Time the "Request for Quotation (RFQ)" is due.
• Contact Information (Actual Mailing Address, Appropriate Point of Contact, Phone, Fax, and e-mail).

Also, provide a "Best Value" evaluation including such criteria as:

Past performance (e.g., experience)

Technical qualifications

Special features of the service you require

Trade-in considerations

Probable life of the item selected

Warranty considerations

Maintenance availability

Documenting Your Order

Document orders by identifying the contractor name, the item purchased and the amount paid. If your purchase is less than the $2,500 micro-purchase threshold, you may select a particular vendor. If your purchase is in excess of the $2,500 micro-purchase threshold and you require a particular vendor, provide a brief explanation of the reasons for your selection.

Using Government Credit Cards

If you have a order under $2500, please call or emails us about completing your purchase.

Our Basic Information

We are registered on ProNet and CRC.

• GSA Schedule 70: GS-35F-0748P
• GSA Schedule 520: GS-23F-0048T
• ProNet ID: P0440385
• NAICS: 541511
• DUNS: 03839 7290
• SIN: 132-51
• CAGE: 1U3Y5

Please contact us for more information or a free consultation.