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Treasury
Information Processing Support Services-3 (TIPSS-3)
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Ordering
Procedures
- Step 1: Identify your requirements
- Step 2: Contact and send the RFI to the TIPSS-3 Program Office
- Step 3: The task will be competed among the teams
- Step 4: Evaluate the RFI responses on a Pass/Fail basis and make a selection
- Step 5: Meet with winning vendor to develop proposal requirements
- Step 6: Evaluate and approve the winning vendor's formal proposal
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For more information, contact: |
Joe Inqui (703)761-4033 x1230 or inquij@pragmatics.com |
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