GSA Schedule – Request a Quote

Multivista and EC America: Partners in Procurement

Procure Our Service on the GSA IT-70 Technology Schedule

Multivista is the only platform of its kind available on the GSA Schedule to assure the best pricing to our Federal and participating Clients. Our service can be procured on the GSA IT-70 Technology Schedule in cooperation with our procurement partner, EC AMERICA. EC AMERICA administers the procurement, billing and payment processes on behalf of Multivista nationally.

Manufacturer: Multivista
EC America Contract No: GS-35F-0511T

Five Steps to Procure Multivista Services via the GSA Schedule:

  1. CALL MULTIVISTA:

    Contact your local Multivista office for a demonstration. To find the nearest Multivista team, visit: Multivista Locations

  2. DETERMINE SCOPE:

    Your local Multivista team will demonstrate our service types for your project team and work with you to determine the most appropriate scope for your project’s needs. They will need your construction drawings and a project schedule to determine scope.

  3. GET QUOTE:

    Once scope is determined, EC America will work with Multivista to generate a quote based on our GSA Schedule published price list.

    1. The quote will be on EC AMERICA letterhead listing Multivista as the “Manufacturer”.
    2. Your local Multivista representative will deliver the quote to you.
    3. A sample quote is attached for your reference.
    4. Published pricelist can be downloaded and used for verification here.
    5. Questions relating to scope, pricing and modifications prior to generating a Purchase Order should be directed to your local Multivista representative.

  4. ISSUE PURCHASE ORDERS:

    Purchase Order’s (“PO’s”) and Change Orders (“CO’s”) should be issued to EC America. The critical information you need to include on any PO or CO is highlighted on the sample quote, here. This includes:

    1. The contact information for your primary contact on the project, including name, address, phone number and email address;
    2. EC America quote number, date and expiration date (located on upper-left of Quote);
    3. EC America Contract No. GS-35F-0511T (located on upper-right of Quote);
    4. Reference: Manufacturer: MULTIVISTA;
    5. Your PO Number;
    6. Bill and Ship To Address (if different than above);
    7. Denote: Terms Net 30; Shipping FOB Destination;
    8. Authorized signature.

    Send your PO or CO to:
    EC AMERICA jennifer_melvin@immixgroup.com
    ATTN: Jennifer Melvin and Trey Bostick
    8444 Westpark Drive, Suite 200
    McLean, VA 22102

    Email your PO or CO to:
    jennifer_melvin@immixgroup.com
    AND
    a.tang@multivista.com

    Questions relating to the proper preparation of the Purchase Order, invoicing and payment should be directed to Jennifer Melvin at EC AMERICA.

  5. CHANGE ORDERS & SERVICE REQUESTS:

    Your local Multivista office will provide all services and deliverables under the PO or CO. For change order requests, scheduling, requests for services and similar requests, contact your local Multivista representative.

For More Information

For questions related to scope, initial quote generation, service/software support, change orders or scheduling:
Contact your local Multivista team

For all questions relating to preparation of the PO or CO, invoicing, billing and payment contact:
YOUR EC AMERICA TEAM
Jennifer Melvin, EC AMERICA
T: (703) 663-2702
E: jennifer_melvin@immixgroup.com

For anything else you might need:
YOUR MULTIVISTA CORPORATE GSA-ADMINISTRATION TEAM
Amy Tang, MULTIVISTA
T: (604) 988-4280
T: (888) 811-8477
E: a.tang@multivista.com