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SeaPort-e
Corporate Headquarters
9501 Sheridan Street
Lanham MD 20706

Phone: (301) 577-4111
Fax: (301) 577-0250
Email: ocg@ocg-inc.com

California Office
300 Frank Ogawa Plaza
Suite 256
Oakland, CA 94612
Phone: (510) 251-1401
   Contract Vehicles
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Oakland Consulting Group uses multiple contract vehicles in order to accommodate its customers by utilizing the most efficient, efficacious contract for each need. Our contracts include federal, state and local vehicles.
SeaPort-e

The Naval Sea Systems Command (NAVSEA) Warfare Centers established the Seaport Enhanced (SeaPort-e) Multiple Award Contract (MAC). This contract vehicle utilizes a web-based, e-business procurement portal, to facilitate performance-based service acquisition, leverage buying power, improve business intelligence, and reduce cycle time. The ordering community of SeaPort-e has expanded to include all Virtual Systems Command (SYSCOM) activities. Other activities, including the Military Sealift Command, Strategic Systems Programs, Defense Threat Reduction Agency (DTRA), and the United States Marine Corps have also chosen to use SeaPort-e.

Oakland Consulting will provide services in response to task orders issued under this contract by the Naval Sea Systems Command, Naval Air Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, Strategic Systems Programs, and the United States Marine Corps, that potentially span the entire spectrum of mission areas supported by the activities and technical capabilities that comprise the various ordering offices. Additionally, activities may provide limited support under this contract to other U.S. Department of Defense (DoD), non-DoD, or joint agencies for work that is integrally related to product areas and mission. Oakland Consulting's Seaport-e contract enables task orders to be placed as firm fixed-price or on a time and material basis using the labor categories and ceiling rates defined in the contract. The order type is at the discretion of the ordering agency.

Learn more about the Oakland Consulting Seaport-e Team and Capabilities

U.S. General Services Administration
The Information Technology Schedule 70 assists the federal government in procuring Information Technology (IT) professional services and solutions to promote agencies’ IT missions. Oakland Consulting utilizes different GSA contracts including:

8(a) Small Business Sole Source Set-Asides
GSA Schedule 70 GS35F0539L
GSA MOBIS Schedule Pending

State of Maryland
The State of Maryland uses different vehicles to obtain technology services in a cost effective manner. Among those contract vehicles are:

CATS II

State of California
Oakland Consulting has utilized multiple vehicles in its contracts with the State of California to provide cost effective services and software including:

California Public Utility Commission
California Multiple Award Schedule (CMAS)

State of Ohio
The State of Ohio recognizes that it is sometimes advantageous to do business under a State term contract rather than through a competitive bidding or proposal process. In such cases, the State of Ohio has entered a contract agreement with Oakland Consulting that offers competitive costs for services.

Ohio State Term Contract

ESI

BPA # N00104-08-A-ZF44
Contract #: N00104-08-A-ZF44
Type: Software - ESI
Provider: SAP Public Services, Inc.
Lead: Navy

Synopsis: A Blanket Purchase Agreement was awarded to Oakland Consulting Group, Inc. under the Enterprise Software Initiative for SAP products and services, including software licenses, software maintenance support, and information technology professional services. It is the responsibility of the Ordering Officer to ensure compliance with all fiscal laws prior to issuing an order under a BPA, and to ensure that the vendor selected represents the best value for the requirement being ordered (see FAR 8.404).

There is an automated quoting and ordering system available for credit card orders at the e-commerce site ITEC Direct. User registration is required. Please note that use of the system is not mandatory. The ITEC Direct site can also be used to obtain market research quotes; however, it is the responsibility of the Ordering Officer to use the solicitation method deemed appropriate (refer to FAR 8.4).

The ESI website can be viewed at www.esi.mil.



BPA # N00104-08-A-ZF44

This BPA is an enterprise software agreement (ESA) as defined in DFARS 208.74. DFARS Section 207.74 directs software buyers and requiring officials to check the DoD ESI website for DoD inventory or an ESA before another method of acquisition.

The Department of Navy, on behalf of the DoD Software Enterprise Initiative (ESI) has established a DoD agreement with Oakland Consulting for SAP software, training, technical services and maintenance. The BPA is open for ordering for all DoD components.

 
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