GSA - Office, Imaging and Document Solutions Federal Supply Schedule (Group 36) How to Order

Group 36 - How to Order

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Types of orders available	Blanket Purchase Agreements (BPAs) Delivery Orders Purchase Orders Task Orders
Required information	Required information Period of performance Deliverable items (e.g., labor categories, hours) Security requirements SOW (performance based SOW recommended)
Order format	A written order (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 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 (mail or fax), EDI or credit card Pay any invoices monthly
Go to GSA's Basic Schedule Ordering Guidelines Download the price list 662 KB Description \| Services \| How to Order \| Contacts