contracts_sub_nav
Contract Vehicles
Defense Information Systems Agency (DISA)
NEXGEN
ENCORE
ENCORE II
Department of the Army
IMCEN Lot 2
IMCEN Lot 4
ITES-2S
Department of Justice
ITSS-3
Department of Treasury
TIPSS 3
GSA
Schedule B
COMMITS NexGen

Federal Aviation Administration

BITS II

Defense Medical Information Management

D/SIDDOMS III

FDIC

ITAS
Department of the Navy

SeaPort-e

Department Homeland Security
DHS EAGLE
Department of State
DOS HITSS
mobis_ord_content
GSA MOBIS

Guidelines for Ordering

When ordering services, ordering offices shall

(1) Prepare a Request (Request for Quote or other communication tool):

  1. A statement of work (a performance-based statement of work is preferred) that outlines, at a minimum, the work to be performed, location of work, period of performance, deliverable schedule, applicable standards, acceptance criteria, and any special requirements (i.e., security clearances, travel, special knowledge, etc.) should be prepared.

  2. The request should include the statement of work and request the contractors to submit either a firm-fixed price or a ceiling price to provide the services outlined in the statement of work. The firm-fixed price of the order should also include any travel costs or other direct charges related to performance of the services ordered.

  3. The request may ask the contractors to submit a project plan for performing the task, and information on the contractor’s experience and/or past performance performing similar tasks.

  4. The request shall notify the contractors what basis will be used for selecting the contractor to receive the order.


(2) Transmit the Request to Contractors:

  1. Based upon an initial evaluation of catalogs and price lists, the ordering office should identify the contractors that appear to offer the best value (considering the scope of services offered, pricing and other factors such as contractors’ locations, as appropriate).

  2. The request should be provided to three (3) contractors if the proposed order is estimated to exceed the micro-purchase threshold, but not exceed the maximum order threshold. Requests should be tailored to the minimum level necessary for adequate evaluation and selection for order placement. Oral presentations should be considered, when possible.


(3) Evaluate Responses and Select the Contractor to Receive the Order:

  1. After responses have been evaluated against the factors identified in the request, the order should be placed with the schedule contractor that represents the best value. (See FAR 8.404)


For additional assistance on labor category descriptions or Pragmatics capabilities, please contact Mr. Tom Thoma at 703-761-4033 x113.


For more information, contact:

Dr. Kim Nguyen (703)761-4033 x1114 or nguyenk@pragmatics.com
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