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Iknow has served federal, state, and local government clients for more than two decades — including the U.S. Air Force, the U.S. Army Corps of Engineers, and the U.S. Department of Homeland Security. We understand how government procurement works.

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Vehicles & schedules

The IDIQ contract vehicles listed below are available to government buyers.

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GSA Multiple Award Schedule (MAS) - Professional Services

IDIQ Contract / Government-Wide Acquisition Contract (GWAC)

Contract number
Prior contract: GS00F200GA (05/26/2017 - 05/25/2022) · New contract: Pending GSA award - to be updated upon approval
Period of performance
Prior contract: 05/26/2017 - 05/25/2022 · New contract: Pending GSA approval - effective dates to be confirmed upon award
Applicable services
Artificial intelligence, Knowledge management, Data management, Information management
Point of contact
Scott Leeb, (973) 934.5156, sleeb2@iknow.us
Eligible buyers
All U.S. Federal Agencies; State and Local Governments (via Cooperative Purchasing where authorized); Tribal Governments; other GSA-eligible entities
About this vehicle

The GSA Multiple Award Schedule (MAS) is a long-term, government-wide IDIQ contract administered by the General Services Administration that gives federal, state, local, tribal, and other eligible government buyers streamlined access to pre-vetted commercial services at pre-negotiated, fair-and-reasonable pricing. Iknow has held a GSA MAS contract since 2017 under the Professional Services Federal Supply Group, covering three Special Item Numbers: 54151S - IT Professional Services: Provides a broad range of IT consulting and support services, including systems analysis, design, integration, and management. Iknow delivers these services in direct support of knowledge management, information management, and AI-enabled enterprise solutions. 541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services: Covers advisory and consulting services spanning organizational strategy, business process improvement, program management, and acquisition support. Iknow applies this SIN to management consulting engagements that help clients optimize operations, governance, and mission delivery. OLM - Order-Level Materials: Allows for the procurement of ancillary, incidental materials needed to fulfill a task order that are not separately listed on Iknow's schedule price list, providing contracting officers with added flexibility on complex engagements. Iknow's new MAS contract is currently pending GSA approval and will extend and refresh our schedule offering under the same Federal Supply Group and SINs. Once awarded, contracting officers may place orders directly against Iknow's schedule without a separate competitive procurement, significantly reducing acquisition lead time.

How to procure

Ordering from Iknow via GSA MAS (Available upon contract award)

Once Iknow's new GSA MAS contract is in effect, federal buyers may procure Iknow's services using the following streamlined process:

  1. 1.Confirm award status. Contact Iknow's GSA point of contact to verify the new contract number and confirm it is active in GSA eLibrary and GSA Advantage!.
  2. 2.Identify the applicable SIN. Match your requirement to one of Iknow's three awarded SINs - 54151S (IT Professional Services), 541611 (Management Consulting and Program Management), or OLM (Order-Level Materials for incidental ancillary needs). A single task order may reference multiple SINs.
  3. 3.Review Iknow's price list. Iknow's approved labor categories and GSA-negotiated rates will be published in GSA eLibrary. Confirm that the services and labor categories required fall within the awarded SINs.
  4. 4.Determine your ordering threshold. For orders at or below the micro-purchase threshold, a single quote from Iknow is sufficient. For orders above the simplified acquisition threshold, follow FAR 8.405-2 procedures and issue a formal statement of work.
  5. 5.Issue a Request for Quote (RFQ). For competitive orders, post your RFQ on GSA eBuy and include Iknow in the solicitation. For direct orders within applicable thresholds, request a quote directly from Iknow.
  6. 6.Evaluate and award. Issue a Task Order against Iknow's MAS contract number, referencing the applicable SIN(s) and Iknow's GSA-approved labor rates.
  7. 7.Execute the work. All work is governed by the terms and conditions of the GSA MAS contract, simplifying contract administration for both parties.

Note: Iknow's new MAS contract is currently pending GSA approval. Please contact us for the latest status and anticipated award date.

Official site

Sourcewell Master Agreement - Enterprise Artificial Intelligence: Platforms, Services, and Integrated Delivery (Lot 2: AI Professional Services)

IDIQ Contract / Cooperative Purchasing Master Agreement

Contract number
RFP #061726 · Master Agreement Number: Pending official award posting (anticipated early August 2026)
Period of performance
10-year master agreement term; coterminous with all awards under RFP #061726. Effective upon official award posting (anticipated early August 2026).
Applicable services
Artificial intelligence
Point of contact
Bernard Palowitch, (732) 742-3796, bpalowitch@iknow.us
Eligible buyers
U.S. and Canadian federal, state, provincial, territorial, local, and tribal government agencies; K-12 and higher education institutions; education service cooperatives; qualifying nonprofit organizations; and other Sourcewell participating entities
About this vehicle

Sourcewell (formerly NJPA) is a State of Minnesota local government unit and service cooperative that conducts competitive public solicitations on behalf of its 50,000+ participating entities across the United States and Canada. Sourcewell's cooperative purchasing master agreements give eligible government, education, nonprofit, and tribal entities access to pre-vetted vendors and pre-negotiated pricing - eliminating the need for a separate competitive procurement and significantly reducing acquisition lead time. Iknow has received a preliminary notification of award under Sourcewell RFP #061726 - Enterprise Artificial Intelligence: Platforms, Services, and Integrated Delivery - for Lot 2: AI Professional Services. The official award is expected to be posted in early August 2026. Once in effect, Iknow's Sourcewell master agreement will make our full suite of AI professional services available to participating entities nationwide, including federal, state, local, tribal, K-12, and higher education agencies. Lot 2: AI Professional Services encompasses: AI Strategy, Governance, and Enterprise Transformation: Enterprise AI maturity assessments, responsible AI policy development, AI governance architecture, operating model redesign, AI investment prioritization, workforce transformation strategy, and cross-sector AI policy advisory. AI-Enabled Managed Services: AI operations management, model monitoring, model drift management, continuous improvement programs, managed AI services for specific government functions, and AI security operations. AI Software Development and Engineering: Custom development of AI-enabled applications, integrations, and automated workflows designed for specific government functions, operational domains, or agency use cases, including model fine-tuning and adaptation. Iknow's award covers the full ten-year master agreement term and is coterminous with all other awards issued under this solicitation. Participating entities may access Iknow's services by issuing a purchase order directly against the master agreement - no separate competitive solicitation required.

How to procure

Engaging Iknow via the Sourcewell Master Agreement (Available upon official award posting - anticipated early August 2026)

Once Iknow's Sourcewell master agreement is in effect, eligible participating entities may engage Iknow's AI Professional Services using the following streamlined process:

  1. 1.Confirm award status. Contact Iknow's Sourcewell point of contact to verify the master agreement number and confirm it is active on Sourcewell's website.
  2. 2.Verify your eligibility. Confirm that your organization qualifies as a Sourcewell participating entity. Eligible entities include U.S. and Canadian federal, state, provincial, territorial, local, and tribal government agencies; K-12 and higher education institutions; education service cooperatives; and qualifying nonprofit organizations. A full agency locator is available at sourcewell-mn.gov.
  3. 3.Identify your requirement. Match your AI professional services need to Iknow's awarded Lot 2 scope - AI strategy and governance, managed AI services, or AI software development and engineering. Contact Iknow to discuss scope alignment and confirm coverage.
  4. 4.Request a proposal. Issue a scope of work or statement of requirements to Iknow. Iknow will respond with a technical approach and pricing consistent with the master agreement's not-to-exceed rates.
  5. 5.Issue a purchase order. Award is executed by issuing a purchase order directly to Iknow referencing the Sourcewell master agreement number. No separate competitive solicitation is required.
  6. 6.Execute the work. All work is governed by the terms and conditions of the Sourcewell master agreement, simplifying contract administration for both parties.

Note: Iknow's Sourcewell master agreement is pending official posting. Please contact us for the latest status and anticipated effective date.

Official site

State of Maryland Consulting and Technical Services Plus (CATS+) Master Contract

IDIQ Contract

Contract number
060B2490023-2016 · eMM ID: 00005135
Period of performance
01/25/2017 - 04/21/2028
Applicable services
Artificial intelligence, Knowledge management, Information management, Data management
Point of contact
Pranay Kohli, (410) 926-0520, pkolhi@iknow.us
Eligible buyers
All Maryland State agencies and departments authorized to issue Task Order Request for Proposals (TORFPs) under the CATS+ program
About this vehicle

The Consulting and Technical Services Plus (CATS+) Master Contract is a statewide indefinite delivery/indefinite quantity (IDIQ) vehicle administered by the Maryland Department of Information Technology (DoIT) that enables all Maryland State agencies to procure IT consulting and technical services through a streamlined task order process. Iknow was recommended for award by DoIT and approved by the Maryland Board of Public Works, making Iknow an eligible contractor across the following Functional Areas covered by the contract: FA 03 - Electronic Document Management: Design, implementation, and support of document management systems, including content management, records management, workflow, and taxonomy development. FA 10 - IT Management Consulting Services: Strategic advisory services for IT planning, program management, governance, and organizational effectiveness. FA 11 - Business Process Consulting Services: Analysis, redesign, and improvement of business processes to enhance efficiency, performance, and mission delivery. FA 17 - Documentation/Technical Writing: Creation of technical documentation, user guides, standard operating procedures, and knowledge base content.

How to procure

Engaging Iknow via the Maryland CATS+ Master Contract

Maryland State agency contracting officers may engage Iknow for IT consulting and technical services using the following task order process:

  1. 1.Verify eligibility. Confirm that your requirement falls within one of Iknow's awarded Functional Areas (FAs) under Contract 060B2490023-2016. Contact Iknow's contract point of contact to discuss scope alignment.
  2. 2.Issue a Task Order Request for Proposals (TORFP) or Request for Resume (RFR). Prepare and release a TORFP or RFR to Iknow and other CATS+ Master Contractors within the applicable Functional Area(s). The TORFP defines the scope of work, deliverables, period of performance, and evaluation criteria.
  3. 3.Review Iknow's Task Order Proposal. Iknow will submit a Task Order Proposal in response to the TORFP, including a technical approach and pricing based on rates not to exceed those in Iknow's Financial Proposal on file with DoIT.
  4. 4.Evaluate and select. Evaluate proposals in accordance with the criteria specified in the TORFP. CATS+ is a competitive, multi-vendor vehicle; the agency selects the best-value response.
  5. 5.Execute a Task Order Agreement (TO Agreement). Upon selection, the Requesting Agency and Iknow execute a signed TO Agreement, which governs the specific engagement. Payments are made within 30 days of receipt of a proper invoice.
  6. 6.For questions, contact the DoIT CATS+ program team at CATSPLUS.DOIT@Maryland.gov or Iknow's designated contract point of contact.
Official site

WeGo Public Transit On-Call Comprehensive Strategic Planning and Organizational Support (RFP No. 2025188)

IDIQ Contract

Contract number
Contract No. 2025188
Period of performance
3-year base term + two optional 1-year extensions (3-1-1 structure); effective from Notice to Proceed date (anticipated 2025)
Applicable services
Knowledge management, Information management, Data management, Other professional services
Point of contact
Scott Leeb, (973) 934-5156, sleeb2@iknow.us
Eligible buyers
WeGo Public Transit (Nashville MTA, RTA, and DTO). Per the contract's assignability clause, other public agencies and FTA-funded entities may also have the option to participate at the same prices, terms, and conditions.
About this vehicle

This Indefinite Delivery, Indefinite Quantity (IDIQ) contract enables Iknow LLC, in teaming partnership with prime contractor eVision Partners, Inc., to provide on-call management consulting services to WeGo Public Transit - the unified transit brand of Nashville MTA, RTA, and DTO. Work is assigned through individually scoped Task Orders as the agency identifies needs. The contract covers a broad range of organizational and strategic consulting disciplines, making it a flexible vehicle for clients seeking expertise in transit agency management, organizational development, and strategic planning.

How to procure

WeGo Public Transit issues Task Orders directly to contracted consultants. (1) WeGo identifies a need and issues a written Task Order request. (2) Iknow and eVision Partners submit a proposal with personnel, estimated hours, and a not-to-exceed cost based on contract rates. (3) If a DBE participation goal applies, the proposal must identify DBE subcontractors by name, assignment, and dollar value. (4) WeGo and Iknow agree on final scope, schedule, and cost, which is approved through the agency's procurement process. (5) Work begins only upon issuance of a written Notice to Proceed. Contracting officers should contact Iknow's point of contact below to initiate a Task Order inquiry.

Official site

City of Phoenix Water Services Department Qualified Vendors List (QVL) - Data Analytics Services

Vendor Registration

Contract number
RFQu 2021-WAD-472-06
Period of performance
Effective through February 28, 2027
Applicable services
Artificial intelligence, Data management
Point of contact
Bernard Palowitch, (732) 742-3796, bpalowitch@iknow.us
Eligible buyers
City of Phoenix Water Services Department; all WSD Divisions
About this vehicle

The City of Phoenix Water Services Department (WSD) Qualified Vendors List (QVL) for Data Analytics Services is a pre-qualification roster of vendors approved to compete for task order contracts across all WSD Divisions. Iknow was selected for placement on the QVL following a formal evaluation of its response to Request for Qualifications RFQu 2021-WAD-472-06. Inclusion on the QVL means that Iknow has been vetted and approved by the WSD Procurement Office as a qualified provider of data analytics services - streamlining the path to award for individual engagements. WSD Divisions may issue a Request for Task Order (RTO) to QVL vendors at any time during the list's period of effect, with final awards subject to City Council approval.

How to procure

Engaging Iknow via the WSD Qualified Vendors List

WSD staff and Division leads may engage Iknow for Data Analytics Services through the following Request for Task Order (RTO) process:

  1. 1.Identify your need. A WSD Division determines a need for Data Analytics Services within the scope of the QVL.
  2. 2.Initiate an RTO. The Water Services Department releases a Request for Task Order (RTO) to vendors on the QVL, including Iknow. RTOs define the scope, deliverables, timeline, and evaluation criteria for the specific engagement.
  3. 3.Review Iknow's response. Iknow submits a task order proposal in response to the RTO. WSD evaluates all responses against the stated criteria.
  4. 4.City Council approval. Upon selection, WSD submits a Request for Award to City Council for approval, as required by City of Phoenix procurement policy.
  5. 5.Kickoff meeting. Following City Council approval, WSD holds a Post-Award Kickoff Meeting with Iknow to align on project scope, schedule, and points of contact.
  6. 6.For questions or changes in contact information, reach out to the WSD Procurement team at wsdprocurement@phoenix.gov.
Official site

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