Federal, State, Local & Commercial Purchasing

Acquire Sit(x) Through the
Vehicle That Fits Your Mission

Buy Sit(x) through the federal contract vehicle your agency already uses, or purchase directly with a PO, ACH, credit card, or wire transfer — so procurement never slows the mission.

Federal Contract Vehicles

Order Sit(x) Through the Vehicle You Already Use

Sit(x) is available through the most widely used federal acquisition vehicles. Your contracting officer can issue a task order against whichever vehicle best fits your agency’s mission and compliance requirements.

NASA SEWP V

Solutions for Enterprise-Wide Procurement

A Government-Wide Acquisition Contract (GWAC) for IT products, services, and solutions. Low surcharge fees and fast quote turnaround make SEWP one of the most efficient paths to fielding Sit(x) across federal agencies.

  • Available to all federal agencies (civilian & DoD)
  • Same-day to 10-business-day quote turnaround
  • Low contract access fee, baked into unit pricing
  • Firm-fixed-price and T&M task orders supported

GSA IT Schedule 70

GSA Multiple Award Schedule — IT Category

The federal government’s largest IT acquisition vehicle. Schedule 70 provides pre-negotiated pricing and streamlined ordering for federal, state, and local government buyers through the GSA Multiple Award Schedule program.

  • Federal, DoD, and (via cooperative purchasing) state & local
  • Pre-negotiated ceiling pricing & terms
  • Listed on GSA Advantage! and eBuy
  • Supports FAR 8.4 simplified ordering

DLA TLS

Defense Logistics Agency — Tailored Logistics Support

DLA’s TLS program supports warfighter and special-mission procurement, including operational equipment and mission-enabling software. TLS is the preferred path for DoD components that need rapid fulfillment with operational urgency.

  • Optimized for DoD operational & tactical procurement
  • Rapid fulfillment for mission-critical deployments
  • Supports CONUS and OCONUS units
  • Pairs well with Flyaway Kit / edge deployments

Tradewinds (TSM)

DoD CDAO Tradewinds Solutions Marketplace

The DoD Chief Digital and AI Office (CDAO) Tradewinds Solutions Marketplace is a curated catalog of vetted AI, data, and analytics capabilities. DoD buyers can award via Other Transaction (OT) Authority for a dramatically faster acquisition cycle.

  • Non-FAR OT Authority awards in weeks, not months
  • Pre-vetted AI, data, and analytics capabilities
  • Available to all DoD components and select federal partners
  • Ideal for prototype, pilot, and scale-to-production efforts

Don’t see your vehicle?

Sit(x) is also available through many reseller, teaming, and agency-specific BPAs. Tell us what vehicle your contracting team prefers and we’ll route accordingly.

Ask About a Vehicle
Direct Purchase

Pay the Way That Works for Your Team

No contract vehicle? No problem. Sit(x) accepts direct payment from commercial organizations, state and local agencies, and any buyer with budget authority.

Purchase Order (PO)

Standard net-terms invoicing. Issue a PO against our quote and we’ll invoice on activation — the default for government and enterprise procurement.

  • Net-30 payment terms
  • Annual or multi-year billing
  • W-9, CAGE, UEI provided on request

ACH Transfer

Secure electronic payment from any U.S. bank account. Low fees and predictable timing — a great fit for recurring subscription billing.

  • Domestic U.S. bank-to-bank
  • Same-day or next-day settlement
  • Auto-debit available for renewals

Credit Card

Pay with a Government Purchase Card (GPC) or commercial Visa, MasterCard, or American Express. Ideal for pilots and micro-purchases under card thresholds.

  • GPC accepted up to card limit
  • Visa, MasterCard, Amex supported
  • Instant activation on charge

Wire Transfer

Domestic and international wires for larger orders, expedited payment, or non-U.S. buyers where ACH is not available.

  • Domestic & international supported
  • Fedwire & SWIFT instructions provided
  • Fast activation on confirmed receipt

From Inquiry to Activation in 3 Steps

Whichever path you choose, our acquisition flow is designed to clear procurement quickly and get your users operational fast.

1

Tell Us Your Purchase Path

Share your preferred contract vehicle (or that you’re buying direct), your seat counts, deployment timeline, and any agency-specific requirements.

2

Receive a Tailored Quote

We return a firm-fixed-price quote formatted for your vehicle, complete with CLIN structure, SOW, and any required attachments your contracting officer needs.

3

Order & Go Live

Place your order through your chosen channel. We provision your GovCloud tenant, onboard administrators, and issue device certificates — typically within one business day.

For Procurement Teams

Everything your contracting officer, procurement analyst, or AP department needs to move an award forward — available on request.

Entity Identifiers

CAGE Code, UEI, DUNS, and TIN available upon NDA.

Contract Documents

Master Services Agreement, EULA, and DPA ready to share.

Security Documentation

Architecture diagrams, security whitepaper, and control summaries available on request.

Tax & Invoicing

Net-30 standard; tax-exempt handling for qualifying entities.

Teaming & Resellers

Small-business teaming, set-asides, and authorized resellers supported.

Renewals & Changes

Multi-year options, seat true-ups, and mid-term modifications.

Ready to Move Procurement Forward?

Tell us your vehicle, your timeline, and your seat count. We’ll return a quote formatted for your contracting team — usually within one business day.