GSA FAST NCR
CONTRACT SYNOPSIS
GSA FAST Contract No. GSOOK97AFD2120
Contract Expiration Date: October 31, 2004
Contract Type: Firm-Fixed-Price/Time and Material
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Description: Computer Integration Services
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Contract Ceiling: $90,000,000
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| SIC Code: 7373 |
Maximum Task Order: $3,000,000 |
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| GSA POC: Assigned by Agency |
ABF POC: Karen Johnson |
| Phone: |
Phone: (703) 998-7722 X102 |
| Fax: |
Fax: (703) 998-6035 |
| Email: |
Email: kjohnson@abfloyd.com |
FOOTPRINT
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Step 1
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ABF provides GSA POC with customer name, mailing address, email address & phone/fax numbers.
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Step 2
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GSA generates Memorandum of Understanding (MOU) for Customer signature, if not already in existence.
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Step 3
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Customer Agency submits the following documents to GSA:
a. Memorandum of Understanding (MOU)
b. Statement of Work (SOW)
c. Government Cost Estimate
d. Funding Document
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Step 4
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GSA issues Request for Offer (RFP) package to ABF.
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Step 5
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ABF submits brief technical and price proposal in response to RFP.
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Step 6
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GSA negotiates with ABF.
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Step 7
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Customer negotiates service fee with GSA. Generally the fees range:
2% on hardware/software
4% on services
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Step 8
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GSA places order with ABF.
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GSA Contract Synopsis
