Semper Feye Solutions, Inc. offers End-User IT Outsourcing (managed services) for information technology assets through this contract. Managed services include: Provisioning of Equipment; Desktop Outsourcing;and Asset Tracking. Support Services include: Service Desk; On -Site MAC; Remote Support; Standard and Ad Hoc Reporting Documentation; Break/Fix/Maintenance; and Unwind/End of Engagement services. Technology Services include: Mobility; HVD; Network Management; Software and Security Services. Contracts may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. Resellers are not available for this contract. DIR has exercised the automatic renewal option for this Contract. This renewal extends the contract through 1/7/2026.
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Products & Services
This contract offers the following products and services. Please contact the Vendor for the latest information.
Break/Fix Services
Computer Operations Services
Managed Services - Computers
Mobile Device Management
Security Services
Technical Services
Commodity Codes
Commodity codes are standard classification codes for products and services. These codes come from the State of Texas NIGP Commodity book. Using these codes tells Procurement Services what kinds of items are purchased most, so we can build better contracts to serve your needs.
920-31 - Installation of Computers, Peripherals, and Related Equipment (Including Software)
920-35 - Modification of Existing Equipment, Including Cost of Parts
920-37 - Networking Services, Including Installation, Security, and Maintenance
920-39 - Processing System Services, Data (Not Otherwise Classified)
920-41 - Retrieval Services, Information
920-45 - Software Maintenance and Support Services
920-46 - Software Updating and Upgrading Services
920-47 - Support Services, Computer, Includes Computer Warranties
939-21 - Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
958-23 - Computer Management Services
958-05 - Asset Management Services
958-68 - Support Services, Management
958-70 - Outsourcing Services for Management, Operation, Purchasing, etc.
Brands
Services
Contract Documents for
DIR-CPO-5032
Contract documents include all essential contract documents for your procurement file.
Generate a purchase order made payable to Semper Feye Solutions, Inc. and you must reference the DIR Contract Number DIR-CPO-5032 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.