CONTRACT INFO

Contract Number: W912HZ-05-D-0015

Ceiling Value: $156 million for the four-year base period

Term: September 29, 2005 - September 28, 2009 with three two-year options

Contract Type: IDIQ with centralized or decentralized ordering

Authorized Usage: CADD GIS Center Partners, including: DoD, DLA, Army, Navy,
Air Force, Marine Corps, DHS, Coast Guard, NASA, USDA, GSA, EPA, DOJ, DOI, DOT, Treasury, and Smithsonian, and FAA (Note: Other agencies may be added.)

Fee: no separate fee

CONTRACT SCOPE

• CADD/GIS hardware, software, and services
• Facilities and Installation Management products and services
• Physical Security and Life Safety Engineering
• Force Protection and Homeland Security Solutions
• Environmental services
• Communications and IT Infrastructure products and services
• Select other equipment and services previously offered under
  the IM/F CAD2 contract
• Click here for a complete catalog

CONTRACT ADVANTAGES

• Centralized and decentralized ordering are both permitted
• No task order level competition required
• SBA approval is not required for individual transactions
• Ordering activities will receive 8(a) SDB credit
• There is no maximum order limit
• Open for ordering by all of DoD and numerous Civilian agencies

ORDERING PROCESS

To utilize CENTRALIZED ordering, the requiring activity will forward their requirement and funding document to the Contracting Officer’s Representative (COR) at the Engineer Research and Development Center (ERDC). After COR review the requirement will be forwarded to the Contracting Officer at the Vicksburg Consolidated Contracting Office (VCCO) for preparation and issuance of the delivery order.

To utilize DECENTRALIZED ordering, Authorized Buyers may issue orders in accordance with the terms and conditions herein.

Written delivery orders on DD Form 1449 must contain the following information:

• The contract number and the delivery order number
• The date of the order
• Funding document number
• Name and address of Issuing Activity
• Name, address and email of Approving and Acceptance Authority
• Name and address of Contractor
• Delivery date/performance period, and instructions if applicable
• Name, email and phone number of Ordering Activity
• Name and address for shipment/performance Point of Contact
• Name and address of Paying Activity
• Contractor delivery order acceptance information
• CLIN number, quantity ordered, unit of measure, unit price, and amount for the line item number
• Signature of Contracting Officer