There are two separate contracts under the IT Temporary Staff Augmentation Program. 

1) Solicitation 5400024992 is for contracts awarded to Suppliers representing and submitting eligible candidates for IT Temporary Staff positions that State UGUs have posted and are seeking to fill. The Suppliers are managed by the Vendor Manager.

2)  Solicitation 5400025468 is for the Vendor Manager (VM), contract 4400036604 with Knowledge Services. 

INSTRUCTIONS for Suppliers and UGUs for registration with Vendor Manager (VM):  

1. Using Governmental Units (UGUs) should reach out to the Vendor Manager (VM), Knowledge Servies, when they have an IT Staff Augmentation need.
2. Suppliers that are awarded contracts by the State according to the submission schedule will receive a contract number.  At that point they will be required to complete registration and training with the Vendor Manager, Knowledge Services.
3. Suppliers must be registered with the Vendor Manager (VM), Knowledge Services to gain access the Vendor Manager System (VMS), dotStaff™.  Contact information is listed below.
4. All UGU positions must be posted in dotStaff™.   
5. All positions must be posted for a minimum of 7 calendar days.
6. All positions that are posted for hire will close 5 PM ET of the 7th day.
7. All positions will require a Statement of Work Form (Needs, description of position duties and candidate minimum requirements). Hiring Manager should utilize the request form on the Vendor Manager, Knowledge Services’ website.
8. All positions will need a project name assigned to that position when posted.

Remit Payments To:

Knowledge Services
9800 Crosspoint Boulevard
Indianapolis, IN 45256