Scientific Equipment and Services (Schedule 66)


CACI, Inc.-Federal's Scientific Equipment and Services Federal Supply Schedule 66 is effective from June 30, 2010 through June 29, 2020 with two possible five-year options. CACI was placed on this schedule based on our avionics product line of Common Bench-top Automatic Test System (CBATS) testers.

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


Advantages of using Schedule 66

  • 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 FedBizOpps)
  • 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 - 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
  • 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
Katheryne Ackerman
Contracts Manager
Tel: 703-679-3141
Paul Pankratz
Contracts Manager
Tel: 210-493-4727
Contract Number
Contract Period
06/30/2010 - 06/29/2020, with two available five-year option periods​