Professional Services Schedule (00Corp) - CACI, Inc. - Federal


Effective October 1, 2015, GSA’s Federal Acquisition Service consolidated its professional services Multiple Award Schedule offerings into Professional Services Schedules (PSS).  The PSS enables Federal agencies to obtain a total solution for complex requirements with a streamlined procurement vehicle containing a multitude of SINs.

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
  • The PSS consists of the five former Legacy Professional Services Schedules listed below:

    Legacy Info Description


    Financial and Business Solutions (FABS)
    520-13 – Complementary Financial Management Services
    520-15 – Outsourcing Recurring Commercial Activities for Financial Management Services


    Advertising and Integration Marketing Services (AIMS)
    541-1 – Advertising Services
    541-4A – Market Research and Analysis
    541-4B – Video/Film Production
    541-5 – Integrated Marketing Services
    541-1000 – Other Direct Costs (ODCs): Expenses other than labor hours


    Professional Engineering Services (PES)
    871-1 – Strategic Planning for Technology Programs/Activities
    871-2 – Concept Development and Requirements Analysis
    871-3 – System Design, Engineering and Integration
    871-4 – Test and Evaluation
    871-5 – Integrated Logistics Support
    871-6 – Acquisition and Life Cycle Management


    Mission Oriented Business Integrated Services (MOBIS and MOBIS Training)
    874-1 – Consulting Services
    874-4 – Training Services
    874-6 – Acquisition Management Support
    874-7 – Program and Project Management Services


    Logistics Worldwide (LOGWORLD)
    874-501 – Supply and Value Chain Management
    874-503 – Distribution and Transportation Logistics Services
    874-504 – Deployment Logistics Services
    874-505 – Logistics Training Services

    New SIN

    100-03 – Ancillary Supplies and/or Services
    00CORP 500​ – Order Level Materials (OLMs)


Advantages of using the GSA Professional Services Schedule

  • Easy access to commercially available services
  • 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 FedBizOpps)
  • CICA (Competition in Contracting Act) requirements have been met [see FAR 6.102 (d)(3)]
  • Prices have been determined by GSA to be fair and reasonable
  • New services are continually made available
  • 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
William Mickler
Business Ops Manager
Tel: 703-679-3866
Lauren Holmes
Contracts Manager
Tel: 703-679-3412
Contract Number
Contract Period
08/18/2015 - 8/17/2020, with three available five-year options