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INFORMATION DEPLOYED.   SOLUTIONS ADVANCED.   MISSIONS ACCOMPLISHED.
GSA SCHEDULE 66 – Scientific Equipment and Services

Description

CACI, Inc.-Federal's Scientific Equipment and Services Federal Supply Schedule 66 is effective from June 30, 2010 through June 29, 2020 with two possible five-year options. CACI was placed on this schedule based on our avionics product line of Common Bench-top Automatic Test System (CBATS) testers.

Contract Details
CACI Contract Holder

CACI, Inc.-Federal

Contract Number

GS-07F-0516W

Contract Period

June 30, 2010 – June 29, 2020

Customer

General Services Administration (GSA)

Eligible Buyers

• All federal agencies and activities in the executive, legislative and judicial branches

• Mixed ownership government corporations (as defined in the Government Corporation Control Act), such as the U.S. Postal Service

• The government of the District of Columbia

DUNS Number

11-489-6066

Special Item Numbers

602 40 - Avionics Test Equipment

Points of Contact
Ordering Office

CACI, Inc.-Federal
Attn: GSA Sales
14370 Newbrook Drive
Chantilly, VA 20151
703 679-4177
Fax 703 679-3101
cacigsa@caci.com

Program Manager

Ted Buford
703 679-4177
tbuford@caci.com

Business Ops Manager

William Mickler
703 679-3866
wmickler@caci.com

Contracts Manager Katheryne Ackerman
703 679-3141
kackerman@caci.com
Technical Manager Paul Pankratz
210 493-4727
ppankratz@caci.com

Advantages of using Schedule 66

  • Easy access to commercially available services
  • Volume discount pricing
  • Establish Blanket Purchase Agreements (BPAs) for repetitive requirements
  • Direct contractor/customer relationship
  • FedBizOpps synopsis is NOT required (Federal Supply Schedules are already synopsized on FedBizOpps)
  • Competition in Contracting Act (CICA) requirements have been met [see FAR 6.102 (d)(3)]
  • Prices have been determined by GSA to be fair and reasonable
  • Ease of ordering - Government credit card can be utilized when placing orders

 

How to Order

Types of orders available
  • Blanket Purchase Agreements (BPAs)
  • Delivery Orders
  • Purchase Orders
  • Task Orders
Required information
  • Period of performance
  • Deliverable items (e.g., labor categories, hours)
Order format
  • A written order (e-mail, mail or fax), EDI (GSA Advantage!TM) and credit card orders shall be the basis for purchase in accordance with the provisions of this contract. In the case of BPAs telephone orders are permissible.
Customer order process
  • Determine suitability of use of the GSA Information Technology Schedule for the required services
  • E-mail, mail or fax SOW to CACI’s GSA Ordering Office
  • Review response from CACI, clarify any issues
  • Place order with the CACI GSA Ordering Office using agency order for supplies and services (e-mail, mail or fax), EDI or credit card
  • Pay any invoices monthly

 

Resources

GSA’s Schedule 66 Overview

GSA's Basic Schedule Ordering Guidelines

GSA eLibrary

CACI's Section 508 Notice

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