Work with Permuta staff to identify requirements to determine deployment option, type and number of user licenses, and data integration type.
SOURCE BUDGET ESTIMATES
Work with Permuta’s sole federal distributor, ImmixGroup, to secure a budget estimate.
PURSUE INTERNAL APPROVAL
Customer receives budget quote from ImmixGroup and then routes through their internal approval process.
SELECTION OF VEHICLE
Since no competitive RFP is required, a decision needs to be made on which acquisition vehicle, (such as SEWP, NETCENTS, ARMY CHESS, and GSA). After making a selection, an RFQ needs to be posted to one of the selected vehicles
MAKE AN AWARD RECEIVE LICENSE KEYS
After receiving and reviewing a formal response, the final step is to make an award.
After award, license keys are distributed and the enablment planning process begins with Permuta staff