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Resources
At VIRSIG, we recognize that navigating government contracting can be complex. That's why our resources page is specifically curated to assist federal, state, and local agencies in understanding the requirements and best practices for security technology procurement.
Our aim is to provide you with actionable insights and resources that will enhance your ability to secure contracts effectively. With our extensive knowledge and industry experience, we are here to guide you every step of the way.
To link directly to the SBA Procurement Center Representative Directory, click the button below.
8(a) Direct Award Contracting
01 - CONTACT VIRSIG
to discuss project details, such as price estimates, scope, timeframe, and technical requirements
02 - CONTACT YOUR CONTRACTING OFFICER
Email them a package that includes the description, estimated period of performance, applicable NAICS code, anticipated dollar value, etc.
03 - CONTRACTING OFFICER
Contracting Officer emails the SBA contact, with VIRSIG proposal, the requirement, and asking the SBA to review the package for 8(a) eligibility
04 - SBA CONFIRMS
SBA confirms eligibility of VIRSIG and authorizes the Contracting Officer to proceed with a contract award
05 - VIRSIG NOTIFIED
Contracting Officer notifies VIRSIG of SBA approval
06 - DOCUMENT PREPARATION
Contracting Officer prepares a contract award document and sends it to VIRSIG for review and signature
07 - VIRSIG REVIEWS & SIGNS CONTRACT
VIRSIG reviews and signs contract and returns to the Contracting Officer. A fully executed contract is emailed to VIRSIG and the SBA by the Contracting Officer