Encore II

Contract Type

IDIQ performace-based aquisitions are preferred with FFP, T&M, CR allowable FASA requirement to compete for multiple-awards contracts.

Ceiling

Date Award

Customer Access

Minimum TO Amount

Term

Points of Contact

FY End Ordering Cut-Off

Pragmatics Leads a First-Rate Team of Subcontractors

Statement of Work

The Pragmatics team has extensive experience and proven skills to provide you with the highest quality services in each of these task areas:

• Task Area 1:Enterprise IT Policy and Planning
• Task Area 2:Integrated Solutions Management
• Task Area 3:Performance Benchmarking
• Task Area 4:Business Process Reengineering
• Task Area 5:Requirements Analysis
• Task Area 6:Market Research and Prototyping
• Task Area 7:Information and Knowledge Engineering
• Task Area 8:Customer Application Development
• Task Area 9:Product Integration
• Task Area 10:Test and Evaluation
• Task Area 11:Asset Management
• Task Area 12:Communications Engineering
• Task Area 13:Security Engineering Certification and Accreditation
• Task Area 14:Telecommunications Support
• Task Area 15:Computer-Telephony Integration
• Task Area 16:Web Services
• Task Area 17:Operations Support
• Task Area 18:Hardware
• Task Area 19:Software
• Task Area 20:Managed Services

Ordering Procedures

Step 1: Customer submits Requirements Package to DISA/DITCO Contracting Officer (K0) in accordance with the Task Order Guidelines.

Step 2: KO requests cost and technical proposal from contractor(s).

Step 3: Customer and KO evaluate proposal(s) and make best value determination.

Step 4: KO awards TO winning vendor.

Timeline