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GSA-MOBIS

 

The FOX Systems, Inc. (FOX) Management, Organizational, and Business Improvement Services (MOBIS) Federal Supply Schedule provides FOX's Federal Government clients with a fast and efficient procurement vehicle to obtain FOX services. Our MOBIS schedule is available to eligible Federal Government agencies and organizations and covers the following four Special Item Numbers (SIN):
  • SIN 874-1 Consulting Services,
  • SIN 874-2 Facilitation Services,
  • SIN 874-6 Privatization Support Services and Documentation (A-76), and
  • SIN 874-7 Program Integration and Project Management Services.
Click here to view a printable description of the FOX MOBIS Schedule Contract.
 
Click here to view a printable description of the FOX GSA-70 schedule Contract.
 
The Federal Supply Service Home Page (www.fss.gsa.gov) contains information regarding MOBIS and the GSA Advantage™ program. Additional FOX MOBIS Schedule information follows:
 
Prime Contractor
FOX Systems, Inc.
FOX Point of Contact
Desh B. Ahuja, 480-423-8184 ext.5902
desh.ahuja@foxsys.com
Contract Title
Management, Organizational, and Business Improvement Services (MOBIS)
Contract Number
GS-10F-0579N
Period of Performance September 8, 2003 through September 7, 2008
Extended Period

September 8, 2008 through September 7, 2013

Contract Scope
Click on "details..." for a detailed description of each SIN.
  • SIN 874-1 Consulting Services details...
  • SIN 874-2 Facilitation Services details...
  • SIN 874-6 Privatization Support Services and Documentation (A-76) details...
  • SIN 874-7 Program Integration and Project Management Services details...
Labor Categories
Click on each labor category for a detailed description:

 

Authorized Users Eligible Federal Government Agencies and Organizations
Maximum Order $1,000,000.00
Minimum Order $300.00
Geographic Coverage Domestic Only
Points of Production Scottsdale, AZ
Government Awarded Prices (Net Prices) Click here for a detailed Price list
Prompt Payment Terms 1%, 30 Days NET 31
Quantity Discounts None
Credit Card Government Purchase Card accepted at or below $2,500
FOB Point Destination
Ordering Procedure Click here for detailed ordering procedure.
 
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

Procedure to Order FOX Services Under the MOBIS Schedule:

Step 1: Prepare Statement of Work

A performance based Statement of Work (SOW) specifying the services desired and the required deliverables should be prepared by the client. If the estimate is less than $2,500, proceed to Step 4.

Step 2: Prepare Request For Quotation (RFQ)

If the estimate exceeds $2,500, prepare an RFQ and identify two MOBIS contractors in addition to FOX for distribution of the RFQ. The SOW (Step 1) must accompany the RFQ.

Step 3: Evaluate Proposals

Evaluate the responses to determine the best value to the Government considering factors such as price, special qualifications, administrative costs, etc.

Step 4: Place the Order

 

 

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