PiORION+Solutions+Contract+Summary.docx
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- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract for Information Technology Professional Services (Contract #095), involving multiple vendors including PiORION Solutions, CSG Government Solutions, Nexus Innovations, Perficient, and Voyage Advisory. The contract is established for state agencies, North Dakota State Colleges and Universities, K-12 schools, city and county governments, tribal agencies, transportation providers, and nonprofit organizations associated with public entities. It is a cooperative purchasing contract authorized under North Dakota Century Code and administered through the Office of Management and Budget.
The contract covers Information Technology professional services, specifically focusing on Business Process Modeling (BPM) and Change Management Consulting. Vendors are awarded for two contract periods: 7/1/2021 - 9/30/2023 and 10/1/2023 - 9/30/2025, with varying hourly rates for onsite and offsite work. Pricing ranges from $134-$216 per hour depending on the vendor and contract period. Work orders are processed through a structured mechanism, with different solicitation requirements based on project estimated costs: projects under $250,000 can be directly assigned or competitively bid, while projects over $250,000 require competitive bidding among all category vendors. The contract includes provisions for IT review, change management, customer satisfaction surveys, and performance evaluation.
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Information Technology Professional Services Contract Pool |
| Term Contract Number: |
| 095 |
| Term Contract Vendor: |
| PiORION Solutions |
CONTRACT INTRODUCTION
The contract is Information Technology professional services in a variety of IT Contract Pool Categories. The State has an ongoing need for Information Technology (IT) professionals in a variety of categories for both project-based and staff-augmentation work. Multiple vendors have been awarded contracts in each of the IT Contract Pool Categories. State agencies may use a structured work order request process to obtain IT professional services through this contract. Use the links below to see the job class definitions, experience levels and required skill sets in each of the contract pool categories, vendors awarded in each category, schedule of vendor hourly rates, and vendor contact information:
VENDOR POOL GUIDELINES
Effective August 1, 2025, this Contract will be subject to Guidelines for Multiple Award Vendor Pool Contracts - Indefinite-Delivery, Indefinite-Delivery - Multistep Competition pursuant to House Bill No. 1122 and N.D.C.C. 54-44.4. See Guidelines, Rules and Laws | Office of Management and Budget North Dakota.
State Agency/Boards/Commissions - IT Review for any category EXCEPT Project Manager - Any purchases made under this contract needs to be reviewed by NDIT. Submit an IT Review Request in the NDIT Service Portal. After logging into the portal, search “IT Review” to locate the form that needs to be completed. Once approved, continue with the ordering process in this contract summary. NDIT IT Review is not required for NDUS, K-12 or political subdivisions.
See Work Order Process below regarding the issuance of work orders to vendors. It is recommended that no work orders extend beyond the contract term listed for each vendor in the respective category.
IT Contract Pool Categories Business Process Modeling (BPM) and Change Management Consultant
CONTRACTOR INFORMATION
Check the State contract website for the contractor and contract administrator information.
COOPERATIVE PURCHASING
This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code Sections 15.1-09-34(1)(k), 54-44.4-13, and 54-59-18. Though not a party to this contract, North Dakota State Colleges and Universities, K-12 schools, city, county, and local governments, tribal agencies, transportation providers under N.D.C.C chapter 39-04.2, International Peace Garden and nonprofit organizations established on behalf of public entities are eligible to participate in this contract. Contact the contract administrator if you are not sure you are eligible to participate.
ORDERING INFORMATION
Work Order Process When an agency requires IT services, the agency will prepare a work order request describing the needed work. The work order form is available from the OMB State Contract web page, listed under contract #095.
There are several vendors within each IT Contract Pool Category, and the number of vendors an agency must solicit to submit a project proposal is determined by the estimated cost of the IT project. Vendors who are invited to submit project proposals must be priced at, or below, the rates proposed and contractually obligated.
*The Onsite rate must cover all travel related expenses other than “Short Notice” Work Order Requests. Short Notice requests are those issued to Vendors with less than 14 calendar days to project start date. In such cases, Vendors may be allowed, with the approval of the agency issuing the work order, to bill supplemental travel expenses caused by the short notice. The Vendor must provide documentation justifying the supplemental travel expense billing.
1. Projects estimated at less than $250,000:
a. Direct Assignment. An agency may issue a work order request directly to any of the awarded vendors in the appropriate pool category.
b. Competitive - An agency may elect to conduct a competitive process by requesting project proposals from two or more vendors. The agency will select the vendor project proposal that best meets the SOW requirements based upon the selection criteria stated in the work order request.
2. Projects estimated at $250,000 or more:
a. Direct Assignment - An agency may issue a work order request directly to an awarded vendor if prior approval is granted by the contract administrator.
b. Competitive - An agency must issue a work order to all of the awarded vendors in the respective category. The agency will select the vendor project proposal that best meets the SOW requirements and selection criteria stated in the work order request.
When you are ready to issue a Work Order, review the instructional document located on the OMB State Procurement website, under contract #095.
ITD Review / Approval Process Work Orders anticipated to be over $25,000 must be reviewed and approved by ITD Policy and Planning Division. Submit the Work Order to ITDProcurement@nd.gov . ITD is also available to answer questions and provide assistance to agencies in generating work orders.
1. Submit draft work order for review prior to issuing to vendor(s).
1. Submit final work order with vendor proposal for approval prior to executing the agreement.
Project Management and Change Control A change order process will be used to manage issues and changes during the life of a work order project. A change request must be in writing using a Change Order form to document the potential change. The change will be reviewed and, if acceptable to the agency, the vendor will submit an estimate of the charges and the anticipated changes in the delivery schedule that will result from the proposed change in the scope of work. A Change Order must be approved and signed by both parties prior to implementation of the change. A sample Change Order form is available from the Contract 095 web page.
Customer Satisfaction Surveys Upon completion of each work order, the requesting agency may complete a customer satisfaction survey rating the agency’s satisfaction with quality of work, cost and schedule adherence, and contract compliance. Contractors will be provided copies of the surveys completed for work they have performed under the contract.
The customer satisfaction surveys will be submitted to the Contract Administrator to be used in evaluating performance under this contract. Dissatisfaction with vendor performance indicated on agency customer satisfaction surveys may be used by the State in making a determination to terminate or restrict a vendor’s contract. The Customer Satisfaction Survey form is available as an attachment on the Contract 095 web page.
Frequently Asked Questions A list of frequently asked questions and answers is available from the Contract 095 web page.
Professional Services Contract Pool Categories Business Process Modeling (BPM) and Change Management Consultant Category *Reminder – work orders estimated at $250,000 or greater must be sent to all vendors listed in the category.
| Vendor |
| Contract Period |
| Onsite |
| Offsite |
| CSG Government Solutions |
| 7/1/2021 - 9/30/2023 |
| 179.00 |
| 149.00 |
| 10/1/2023 - 9/30/2025 |
| 185.00 |
| 155.00 |
| Nexus Innovations |
| 7/1/2021 - 9/30/2023 |
| 145.00 |
| 145.00 |
| 10/1/2023 - 9/30/2025 |
| 150.00 |
| 150.00 |
| Perficient |
| 7/1/2021 - 9/30/2023 |
| 160.00 |
| 160.00 |
| 10/1/2023 - 9/30/2025 |
| 170.00 |
| 170.00 |
| PiOrion Solutions |
| 7/1/2021 - 9/30/2023 |
| 134.00 |
| 120.60 |
| 10/1/2023 - 9/30/2025 |
| 140.70 |
| 126.63 |
| Voyage Advisory |
| 7/1/2021 - 9/30/2023 |
| 210.00 |
| 180.00 |
| 10/1/2023 - 9/30/2025 |
| 216.00 |
| 186.00 |
BPM and Change Management Consultant
· Direct, facilitate meetings, develop and document business process models to provide a consistent graphical representation of business processes that facilitate a common understanding and means of communicating
· Current State Business Processes Models
· Business Process Improvements
· Future State Business Process Models
· Manage process change
· Lead process redesign workshops
· Provides leadership and direction through successful performance of a variety of process improvement activities
· Educate business users responsible for managing and operating business processes
· Monitor, measure and provide feedback on process performance
· Validate core requirements
· Assist business in the development of request for proposal
Business Process Analyst Experience
· Technical expertise in business process modeling using industry standard process modeling tools, methods and formats
· Experience in public sector assignments preferred
Business Process Analyst Skill Set
· Primary skill set and competencies include:
· Process modeling
· Process measurement
· Data gathering and analysis
· Problem solving
· Negotiation skills
· Technical capacity
· Collaboration
· Superior team building
· Group facilitation
· Relationship management
· Documentation management
· Must be able to work effectively with all levels of client staff from clerical through executive management
· Interpersonal and communication skills
· Written and verbal English language proficiency
· Organizational change management image1.png
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