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INFORMATION DEPLOYED.   SOLUTIONS ADVANCED.   MISSIONS ACCOMPLISHED.
GSA Professional Services Schedule

Description

Effective October 1, 2015, GSA’s Federal Acquisition Service consolidated its professional services Multiple Award Schedule offerings into Professional Services Schedules (PSS).  The PSS enables Federal agencies to obtain a total solution for complex requirements with a streamlined procurement vehicle containing a multitude of SINs. 

Contract Details
CACI Contract Holder

CACI Inc.-Federal

Contract Number

GS-00F-268CA

Contract Period

August 18, 2015 – August 17, 2020, with three available five-year options

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

The PSS consists of the five former Legacy Professional Services Schedules listed below:

Legacy Info Description

520

Financial and Business Solutions (FABS)
520-13 – Complementary Financial Management Services
520-15 – Outsourcing Recurring Commercial Activities for Financial Management Services

541

Advertising and Integration Marketing Services (AIMS)
541-1 – Advertising Services
541-4A – Market Research and Analysis
541-4B – Video/Film Production
541-5 – Integrated Marketing Services
541-1000 – Other Direct Costs (ODCs): Expenses other than labor hours

871

Professional Engineering Services (PES)
871-1 – Strategic Planning for Technology Programs/Activities
871-2 – Concept Development and Requirements Analysis
871-3 – System Design, Engineering and Integration
871-4 – Test and Evaluation
871-5 – Integrated Logistics Support
871-6 – Acquisition and Life Cycle Management

874

Mission Oriented Business Integrated Services (MOBIS and MOBIS Training)
874-1 – Consulting Services
874-4 – Training Services
874-6 – Acquisition Management Support
874-7 – Program and Project Management Services

874V

Logistics Worldwide (LOGWORLD)
874-501 – Supply and Value Chain Management
874-503 – Distribution and Transportation Logistics Services
874-504 – Deployment Logistics Services
874-505 – Logistics Training Services

New SIN

100-03 – Ancillary Supplies and/or Services

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

Lauren Holmes
703 679-3412
lholmes@caci.com

 

Advantages of using the GSA Professional Services Schedule

  • Easy access to commercially available services
  • 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)
  • CICA (Competition in Contracting Act) requirements have been met [see FAR 6.102 (d)(3)]
  • Prices have been determined by GSA to be fair and reasonable
  • New services are continually made available
  • Ease of ordering
    • Maximum order limitations have been removed
    • In most instances the 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)
  • Security requirements
  • SOW (performance-based SOW recommended)
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 Office, Imaging and Document Solutions Schedule
  • Develop a SOW in agency format, identifying agency points of contact for technical and contractual matters
  • Specify period of performance, identify any special requirements such as security or classification, identify funding and coordinate within agency, as required
  • E-Mail, mail or fax SOW to CACI GSA Order Office
  • Review response from CACI, clarify any issues
  • Place order with CACI GSA Order Office using agency order for supplies and services (e-mail, mail or fax), EDI or credit card
  • Pay any invoices monthly

 

Resources

GSA’s Professional Services Schedule Overview


GSA's Basic Schedule Ordering Guidelines


GSA eLibrary


CACI's Section 508 Notice

 


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