IT (Schedule 70) - Next Century Corporation

Description

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 Next Century Corporation
Customer General Services Administration (GSA)
Elligible Buyers

All Federal Agencies, other specified activities and agencies

DUNS Number 08-025-0603
Special Item Numbers

 

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

  • 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
Eleina Maturino
Contracts Manager
Tel: 336-638-2976
EMAIL
Contract Number
GS-35F-0770N
Contract Period
07/10/2013 - 07/09/2023