TSi is a prime contractor for the Department of the Navy’s Seaport Next Generation (SeaPort-NxG) program. The Seaport-NxG contract provides all Navy System Commands (NAVAIR, NAVFAC, NAVSEA, NAVSUP, NAVWAR, and ONR) as well as Military Sealift Command (MSC) and the United States Marine Corps (USMC) an integrated approach to contracting for Professional Support Services (PSS). SeaPort NxG’s electronic procurement of Technical, Engineering, and other professional services represent a key strategy to meeting the Department of Navy (DON) contracting needs.
TSi is a subcontractor to AMSG for the Department of Veteran’s Affairs (VA) VECTOR (Veteran Enterprise Contracting for Transformation and Operational Readiness) program. VECTOR provides a department-wide contract vehicle for a broad range of general management and business support services and solutions. More info can be found at: https://amsgcorp.net/wp-content/uploads/2024/10/VA-Slick_april-2024.pdf.
TSi is awaiting reaward as a prime contractor for the General Services Administration’s (GSA) Multiple Award Schedule (MAS). The GSA Multiple Award Schedule (MAS) is a long-term contract between the General Services Administration (GSA) and commercial suppliers that provides access to products and services for federal, state, and local governments. The MAS is the largest acquisition program in the federal government, and it's also known as the GSA Schedule, GSA Contract, or Federal Supply Schedule.
The simplified acquisition threshold (SAT) is a dollar amount in federal acquisition represented by the anticipated award amount of a contract, under which contracting officers are directed to use simplified procedures to solicit and award the resulting contracts. The SAT is currently $250,000, but it increases to $7.5 million for commercial items. TSi’s services and supplies are commercial items that can be procured using SAT procedures and as an SDVOSB/VOSB set-aside.
TSi accepts Standard Form-182 (SF-182) payments. The SF-182 is the Request, Authorization, Agreement and Certification for Training Form, which is used to document instances of completed military and civilian employee training in the Department of Defense (DoD). The limit for SF-182s is $25,000 per transaction.
TSi accepts Government-wide commercial purchase cards as payment for TSi supplies and services.
