GSA Multiple Award Schedule (formerly Total Solutions for Law Enforcement (Schedule 84))
Description
The CACI NSS, LLC Total Solutions for Law Enforcement (Schedule 84) is effective from November 1, 2003 through October 31, 2023. Schedule 84 provides federal agencies with a streamlined procurement vehicle to obtain professional security services including security consulting and training.
| Contract Details | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| CACI Contract Holder | CACI NSS, LLC | ||||||||
| Customer | General Services Administration (GSA) | ||||||||
| Elligible Buyers |
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| DUNS Number/UEI | 08-017-5220/EELEC8QCC3N8 | ||||||||
| Special Item Numbers |
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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
- FedBizOpps synopsis is NOT required (Federal Supply Schedules are already synopsized on SAM.GOV)
- 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
Contract Number
GS-07F-5377P
Contract Period
11/01/2003 - 10/31/2023
Downloadable Resources