Human Capital Management and Admin Support Services (Schedule 738X)

Description

Contract Details
CACI Contract Holder CACI, Inc.-Federal
Customer General 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 11-489-6066
Special Item Numbers
 

CATEGORY

DESCRIPTION

 

Human Capital

Background Investigations

561611 – HR Support: Pre-Employment Background Investigations

 

 

Miscellaneous

Complementary SINs

OLM – Order-Level Materials (OLMs)

 

Advantages of using Schedule 738X

  • 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

Ted Buford
Program Manager
Tel: 703-679-4177
EMAIL
William Mickler
Business Ops Manager
Tel: 703-679-3866
EMAIL
Lisa Janus
Contracts Manager
Tel: 703-679-4119
EMAIL
Contract Number
47QSEA19D00A9
Contract Period
07/23/2019 - 07/24/2024