California Multiple Award Schedules (CMAS)
This statewide, non-mandatory MSA provides IT Consulting Services at contracted pricing to the State of California, and is authorized by Public Contract Code (PCC) §10298 and §12100 et seq. While the State of California makes this MSA available to local governmental agencies, each local agency shall make its own determination as to whether using this MSA is consistent with its procurement policies and regulations. A local governmental agency includes any city, county, city and county, district or other governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds.
- CMAS Frequently Asked Questions
- CMAS Requirements for GSA Schedules
- CMAS Purchase Requirements for Non-IT Services Over $50k
How to Engage Us?
Department of General Services Procurement Division, a leader in information technology and non-information technology, helps organizations save time and money by combining the buying power of 50,000 government, education, and nonprofit organizations. For more information, visit the CMAS Contract Page. Many public entities outside of California may also participate. Customers can contact Phoenix directly for service and pricing information, purchase orders and payments. This streamlines the ordering process so customers receive their services quickly.
The closing date for the IT Consulting Services MSA 5167010 Application Process has been extended to October 1, 2020 at 5:00 p.m. PT. Any application package received after the close date and time will not be evaluated. Please visit Cal eProcure Event ID 0000004097 to access the IT Consulting Services MSA 5167010 Application documents dated 07/2018.
The State highly encourages interested parties to participate in the new IT Consulting Services MSA 5207025 opportunity available soon. Please visit Cal eProcure Event ID 0000017401 to access the IT Consulting Services MSA Fact Sheet. To view upcoming solicitation opportunities, please refer to the announcements section of the DGS Procurement Division website.
For Quotes, Purchase Orders, and Warranty Information contact John Eagles, our DIR Staffing Contract Administrator at: John@phoenixteam.com or 626-541-6340.