The PMI-II BPA vehicle offers Federals agencies supported by the Defense Contracting Command - Washington, a streamlined procurement vehicle for obtaining Information Technology Program Management support ranging from managing ACAT 1A systems acquisition to providing subject matter experts and systems analysts.

For rates and more information on this contract, please contact Cliff Britton at 240.471.0974.

• Dramatic reduction in lead time to obtain services and products (typically a few weeks or less)
• Delivery Order awards are based on Best Value:
  
  • CBD Synopsis is NOT required;
  • Competitive requirements have been met;
  • Prices have been determined to be fair-and-reasonable, and;
  • All applicable laws and regulations have been applied (including small business set-asides)
• Can be used by all activities supported by DCC-W
• No maximum order limitations
• Contractor/Customer direct relationship - no transfer of funds to GSA

Authorized users of the PMI-II BPA Schedule include all federal agencies and activities supported by DCC-W

DCC-W's streamlined ordering procedures have reduced the tedious, time-consuming government procurement process to a few simple steps. DCC-W has accomplished this by pre-qualifying vendors to perform a wide range of services. DCC-W has reviewed vendor qualifications, capabilities, and cost schedules in advance.

To obtain DCC-W's services, you work directly with TeAM. Use the following simplified procedure for placing an order:

Prepare the Statement of Work (SOW) that addresses work to be accomplished, deliverables, period of performance, and other applicable requirements.

Issue a Request for Proposal (RFP) to three approved PMI-II vendors. The vendors submit their proposals, or a "no bid" response to your contracting organization.

Conduct a review and select the best value contractor.

Place a delivery order directly with the selected contractor.

DCC-W is available to assist. For process help or to order, please contact Major J. Kollhoff at joy.kollhoff@tma.osd.mil.