Contract Type
IDIQ performace-based aquisitions are preferred with FFP, T&M, CR allowable FASA requirement to compete for multiple-awards contracts.
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Ceiling
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Date Award
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Customer Access
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Minimum TO Amount
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Term
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Points of Contact
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FY End Ordering Cut-Off
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Pragmatics Leads a First-Rate Team of Subcontractors
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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:
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.
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Timeline
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