Contract Vehicles
Insignia has a wide array of schedules and vehicles, listed below, that may be utilized to access our services. Please contact us for more information.
General Services Administration (GSA) Schedules
GSA PSS Multiple Award Schedule
Contract Number: 47QTCA19D008J
Contract Period: March 26, 2019 – March 25, 2029
Special Item Numbers (SINs)
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54151S – Information Technology Professional Services
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54151HEAL – Health Information Technology Services
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541611 – Management, Financial, Business Program and Project Management Services
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611430 – Professional and Management Development Training
OASIS+ Small Business (SB), Management and Advisory Domain
Contract Number 47QRCA25DS281
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Points of Contact:
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Deborah Bowles, OASIS+ SB Program Manager
703-831-4057 -
Karen Lee, OASIS+ SB Contract Manager
703-945-1830 -
General Inquiries: oasisplus_SB@insigniafederal.com
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OASIS Plus website: https://www.gsa.gov/buy-through-us/products-and-services/professional-services/buy-services/oasis-plus
OASIS+ Woman-Owned Small Business (WOSB), Management and Advisory Domain
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Contract Number 47QRCA24DW227
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Points of Contact:
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Deborah Bowles, OASIS+ WOSB Program Manager
703-831-4057 -
Karen Lee, OASIS+ WOSB Contract Manager
703-945-1830 -
General Inquiries: oasisplus_WOSB@insigniafederal.com
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OASIS Plus website: https://www.gsa.gov/buy-through-us/products-and-services/professional-services/buy-services/oasis-plus
POLARIS Woman-Owned Small Business (WOSB)
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Contract Number 47QTCC26DW022
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UEI Number: K6YQDN9NAPG7
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Cage Code: 60KW1
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Points of Contact
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Debbie Bowles, Polaris Program Manager
703-831-4057 -
Karen Lee, Polaris Contract Manager
703-945-1830 -
General Inquiries: Polaris_WOSB@insigniafederal.com
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POLARIS website: https://www.gsa.gov/technology/it-contract-vehicles-and-purchasing-programs/gwacs/polarisr
Insignia is committed to offering Electronic Product Environmental Assessment Tool (EPEAT), an IT product global eco label, at the EPEAT Bronze Level for all products/equipment used within the performance of Polaris Task Orders, if electronic hardware is procured as ancillary equipment in an order under this Master Contract.