GSA Multiple Award Schedule (formally Human Capital Management and Admin Support Services (Schedule 738X)


Contract Details
CACI Contract HolderCACI, Inc.-Federal
CustomerGeneral Services Administration (GSA)
Elligible 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/UEI11-489-6066/N3PBJAVNKF61       
Special Item Numbers



Human Capital

Background Investigations

561611 – HR Support: Pre-Employment Background Investigations



MiscellaneousComplementary SINs

OLM – Order-Level Materials (OLMs)


Advantages of using the GSA Multiple Award Schedule (MAS)

  • Easy access to commercially available services
  • Volume discount pricing
  • Establish Blanket Purchase Agreements (BPAs) for repetitive requirements
  • Direct contractor/customer relationship
  • 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
    • Maximum order limitations have been removed
    • In most instances the government credit card can be utilized when placing orders

How to Order

  • Blanket Purchase Agreements (BPAs)
  • Delivery Orders
  • Purchase Orders
  • Task Orders
  • Period of performance
  • Deliverable items
  • Security requirements
  • SOW (performance-based SOW recommended)
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.
  • 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’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

Points of Contact

Mark Rafa
Program Manager
Tel: 703-679-4619
William Mickler
Business Ops Manager
Tel: 703-679-3866
Ilene Easterly
Contracts Manager
Tel: 717-825-7891
Contract Number
Contract Period
07/23/2019 - 07/24/2024