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Procom Services America Inc. DIR-CPO-4678

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Procom Services America Inc. is an awardee of TEXAS IT Staff Augmentation Services (RFO #DIR-CPO-4678).
For More information about DIR Co-op Contract program can be viewed here
Link to Procom Services America Inc. Contract Award

Products or Services offered through this contract:

Temporary Information Technology Staff Augmentation Contracts
(ITSAC) for personnel to support Customer information technology projects, acting by and through the Department of Information Resources (DIR)

Description and titles for ITSAC can be found here

Resellers for our services

We do not have any resellers for our services.

Contract Pricing

Link to the DIR Contract Pricing not to exceed rates posted here

Warranty and return Policies

Our Client has up to thirty (30) Days from the date of signature on the Successful Invoice to inform our company of its determination that our consultant whom we placed in their project has made errors in the completed work. Upon the information provided by the client, our company will take necessary steps to provide an acceptable work at no cost to the client according to the original specifications and without regard to the amount of effort spent on the original work without change to the original specifications and without regard to the amount of the effort expended on the original work.

Contact Information

David Ruben
Procom Services America Inc.
10260 Westheimer Rd # 462,
Houston, TX 77042, United States
Phone: (919) 390-8008
Email: [email protected]

Instructions for Obtaining quotes and placing further orders

  1. A Client has an IT Staffing Requirement emails description of services needed to support at Procom Services America Inc
  2. The description of services should list job duties, submittal deadline, point of contact and any other required materials / preferences.
  3. We follow up immediately if we need to clarify the job order with you further.
  4. Client will evaluate candidates’ resumes and schedules interviews for selected candidates.

The client makes a selection and sends a Purchase order with our DIR Contract number (DIR-CPO-4678) to Dave Ruben at [email protected]