FOX Systems, Inc. Logo
HIPAA Total Solutions Business Process Improvement Government, Medicaid & MMIS Services
IT & Enterprise Consulting HIPAA Clearinghouse Services Procurement & Documentation Services
FOX Mobis Contract info

Company Profile

FOX Clients

GSA MOBIS Information

L.A. County Leader Project

Site Map

Back to Main

 

 

FOX Systems, Inc.
Management, Organizational, and Business
Improvement Services (MOBIS) Schedule

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 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
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

 

PM Portal

FOX Den Log-in
FOX Tools
Strategic Partners
Employment

 

 

       
 
Bobby WorldWide Approved 508
Valid HTML 4.01!
   
© 2004 FOX Systems, Inc. all rights reserved
Privacy Policy | Terms of Service | Disclaimer