Presidio Networked Solutions Group, LLC — DIR-CPO-6244

Presidio Networked Solutions Group, LLC holds a deliverables-based information technology services contract under DIR-CPO-6244 with the Texas Department of Information Resources, effective from May 27, 2026, through May 27, 2031. The contract encompasses four technology categories: Application Development, Maintenance, Support, Upgrade, Migration, and Transformation including ERP; Business Intelligence, Data Management, Analytics, and Automation; IT Assessments, Planning, Independent Verification and Validation, Market Research, Procurement Advisory, and Contract Implementation; and Project and Program Management. This is a services-only contract, prohibiting the sale of hardware or software products, and resellers are not permitted. Performance is not fixed geographically; instead, the place of performance is determined per Statement of Work issued under the contract, with work executed using Agile methodologies and iterative sprints aligned with agency-provided roadmaps and backlogs. All deliverables must comply with WCAG 2.1 AA and EIR accessibility standards, and full intellectual property ownership transfers to the state upon completion. Award is based on a best-value trade-off model, with no price evaluation during proposal submission; pricing is established post-award via SOWs. Evaluation priorities are weighted at 60% for past performance and experience and 40% for the marketing and customer support plan, preceded by mandatory pass/fail criteria including financial stability (D&B SER score of 1–7 required), HUB subcontracting plan submission, compliance with Texas laws regarding accessibility, data privacy, and non-discrimination, a minimum of three to five years in business, and adherence to PDAA and cybersecurity standards. Vendors must provide verified client references, meet Texas-specific cybersecurity requirements including TX-RAMP, execute secure data sanitization per NIST 800-88, and ensure personnel undergo background screenings. A 26% HUB participation goal is mandated, with strict rules governing subcontractor eligibility, outreach documentation, and reporting. Additional requirements include participation in E-Verify, certification against boycotting Israel, disclosure of former state employees or relatives, and prohibition of conflicts of interest. No packaging, marking, or FOB terms apply due to the nature of services; invoicing occurs via monthly sales reports submitted through the VSR portal, with a 0.75% administrative fee included in pricing. All submissions must be filed electronically via the BidStamp portal following strict naming conventions and file type requirements, with no physical submissions accepted without ADA accommodation