ARGO Global takes on the steering layer for IT projects and sites: we plan the sequence, direct the appointed subcontractors and own the contracts behind them. You get one point of contact, one reporting line and one invoice – no matter how many trades work underneath. Across Germany, from Offenbach am Main.
Rollouts, migrations and site openings need one place that keeps the overview. We take on the project lead: project plan, site list, time windows and escalation path – for system integrators, field service providers and end customers with branch networks.
Sites, quantities, time windows and dependencies are recorded before the start and brought together in one plan.
Technicians, suppliers, building services and your internal contacts are steered from one place.
Fixed escalation levels and agreed response times, so delays become visible early rather than at the end.
A report per site and an acceptance record per visit – traceable for procurement, internal audit and compliance.
We manage sites on behalf of owners and tenants. The work is carried out by specialist firms, the steering stays with us – technically, commercially and on the floor space. You keep one place for everything that happens on site.
On-site IT infrastructure, network and connectivity, plus coordination of building services and their maintenance dates.
Contracts, invoice checking and a cost and budget overview per site – in a format your finance team can work with.
Occupancy, internal moves, handovers and returns. On request we also support letting and re-letting on the organisational side.
Selection, appointment and sign-off of specialist firms – with a scope of work, a date and a documented acceptance.
Several providers at one site otherwise mean several contacts, several invoices and shared responsibility. We bundle it: selection, direction and sign-off of subcontractors run through one place. We have worked for years as a listed subcontractor for international providers and know both sides of that relationship.
Certificates, insurance, qualifications and references are checked and documented before any appointment.
What is owed is in writing: scope, response times and restoration times per trade.
Every service is accepted and documented. Defects are tracked until they are closed.
You have one conversation instead of five and receive one settlement instead of many separate invoices.
Contracts keep running even when nobody is watching them. We keep track: deadlines, renewals, variations and price increases stay visible before they get expensive.
We prepare contract documents commercially and run the alignment process with the providers.
Terms, automatic renewals and notice periods are monitored and flagged in good time.
Additional work and price increases are checked and negotiated before they reach the invoice.
All contracts, variations and acceptances sit in one place – findable for audit and review.
Four steps from the first review to running operations. The timeline is agreed once the review is done.
Tell us briefly about the scope, the sites and the trades involved today. You will get an assessment of the steering effort and a commercial model. We usually reply within 48 hours.
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