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Find out how CACI contract vehicles can help you in these specific areas!
- ID/IQ
- CIO-SP2i
- CSBS
- DESP II
- D/SIDDOMS 3
- EAGLE
- Encore II
- ETOSS
- ImageWorld 2
- ITES-2S
- Mechanicsburg IT Simulator Training/Services
- Mega 3
- NAVSEA MAC
- NAVSEA SeaPort-e
- OPTARSS
- S3
- TTOES II
- GSA
- AIMS (Schedule 541)
- CONNECTIONS
- FABS (Schedule 520)
- Human Resources and EEO (Schedule 738 X)
- IT (Schedule 70)
- LOGWORLD (Schedule 874V)
- MOBIS (Schedule 874)
- Office, Imaging and Document Solutions (Schedule 36)
- PES (Schedule 871)
- GSA BPA
- Navy
- Others
- All CACI Contracts
(Click to expand list)
(Click to expand list)
(Click to expand list)
Step 1 – Read the CIO-SP2i Guidelines
(
pdf) for placing Task Orders
under the contract
Step 2 – Customer submits the following documents to NITAAC
- TORP Transmittal letter (
pdf) (
Word doc) To review update - Statement of Work (
pdf) (
Word doc)
- Government Cost Estimate – FFP, T&M (
pdf) (
Word doc) or
- Government Cost Estimate – CPFF, CPAF, CS (
pdf) (
Word doc)
- Exception to Fair Opportunity justification, if applicable
( pdf)
( Word doc)
Step 3 – NITAAC posts SOW to CIO-SP2i contractors
Step 4 – CIO-SP2i Prime Contractors submit proposal to customer
Step 5 – Customer submits SRDP package to NITAAC
( pdf)
( Word doc)
Step 6 – NITAAC reviews SRDP and sends approval letters to customer
( pdf)
( Word doc)
Step 7 – Customer places order with contractor
Recommended format for orders/modifications
Step 8 – Customer forwards copy of the order to NITAAC
Step 9 – Contractor obtains performance evaluation from customer
( pdf)
(
Word doc)
Description | Scope of Work | Subcontractors |
Labor Categories
Labor Rates 1.2 MB | How to Order
| Contacts