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INFORMATION DEPLOYED.   SOLUTIONS ADVANCED.   MISSIONS ACCOMPLISHED.
GSA Information Technology Schedule 70

Description

CACI has two IT Schedules available for your use. GSA IT Schedule 70 provides a broad range of Information Technology services spanning the full spectrum of the system lifecycle. Labor categories are well defined and rates are competitive.


Contract Details
CACI Contract Holder

CACI NSS, Inc.

Contract Number

GS-35F-349CA

Contract Period

June 1, 2015 - May 31, 2020

Customer

General Services Administration (GSA)

Eligible Buyers

All Federal Agencies, other specified activities and agencies

DUNS Number

08-017-5220

Special Item Numbers

132-8 - Purchase of New Equipment

132-32 - Term Software License

132-33 - Perpetual Software License

132-34 - Maintenance of Software

132-51 - IT Professional Services

132-56 - Health IT Services

Points of Contact
Ordering Office

CACI NSS, Inc.
Attn: GSA Sales
14370 Newbrook Drive
Chantilly, VA  20151
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 IT Schedule

  • Broad range of Information Technology Services
  • Delivery Order processing time under control of customer and CACI
  • Minimal paperwork - low contract administration
  • No RFP, IFB or FedBizOpps synopsizing requirements for agencies
  • GSA e-Buy, an online RFQ tool, is available to all customers and satisfies the requirements of Section 803, Defense Authorization Act, relating to "fair opportunity"
  • Competitive rates with small Industrial Funding Fee already built in

 

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 Information Technology Schedule for the required services
  • 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’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 IT Schedule 70 Overview


GSA's Basic Schedule Ordering Guidelines


GSA eLibrary


CACI's Section 508 Notice

 

 


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