GSA Information Technology Schedule 70


CACI acquired L-3 NSS in February 2016. This schedule has options through 5/31/2035. There are multiple products on this schedule that are owned by L-3 (non-NSS). The acquisition Master Service Agreement stipulates how to handle those sales.

The Schedule company name was changed from L-3 NSS to CACI NSS.

The Schedule has 80 labor categories with contractor and client site rates. 11 of the 80 labor categories are designated as SCA.

The schedule base period rates include escalation.

SIN 132-41 Earth Observation Solutions was added to the Schedule and has 33 EOS specific Labor Categories

SIN 132-56 Health IT Services was added to the Schedule and has 37 Health specific Labor Categories

SIN 70-500 Order-Level Materials (OLMs) was added to the Schedule

Contract Details
CACI Contract Holder


Contract Number


Contract Period

June 1, 2015 - May 31, 2020, with three available five-year option periods​


General Services Administration (GSA)

Eligible Buyers

All Federal Agencies, other specified activities and agencies

DUNS Number


Special Item Numbers

132-8 - Purchase of New Equipment

132-32 - Term Software License

132-33 - Perpetual Software License

132-34 - Maintenance of Software

132-40 - Cloud and Cloud-Related IT Professional Services

132-41 - Earth Observation Solutions

132-51 - IT Professional Services

132-56 - Health IT Services

70-500 - Order-Level Materials (OLMs)

Points of Contact
Ordering Office

Attn: GSA Sales
14370 Newbrook Drive
Chantilly, VA  20151
Fax 703 679-3101

Program Manager

Ted Buford
703 679-4177

Business Ops Manager

William Mickler
703 679-3866

Contracts Manager

Lauren Holmes
703 679-3412


Advantages of using the GSA IT Schedule

  • Broad range of Information Technology Services
  • Delivery Order processing time under control of customer and CACI
  • Minimal paperwork - low contract administration
  • No RFP, IFB or FedBizOpps synopsizing requirements for agencies
  • GSA e-Buy, an online RFQ tool, is available to all customers and satisfies the requirements of Section 803, Defense Authorization Act, relating to "fair opportunity"
  • Competitive rates with small Industrial Funding Fee already built in


How to Order

Types of orders available
  • Blanket Purchase Agreements (BPAs)
  • Delivery Orders
  • Purchase Orders
  • Task Orders
Required information
  • Period of performance
  • Deliverable items (e.g., labor categories, hours)
  • Security requirements
  • SOW (performance-based SOW recommended)
Order format
  • A written order (e-mail, mail or fax), EDI (GSA Advantage!TM) and credit card orders shall be the basis for purchase in accordance with the provisions of this contract. In the case of BPAs telephone orders are permissible.
Customer order process
  • Determine suitability of use of the GSA Information Technology Schedule for the required services
  • Develop a SOW in agency format, identifying agency points of contact for technical and contractual matters
  • Specify period of performance, identify any special requirements, such as security or classification, identify funding and coordinate within agency, as required
  • E-mail, mail or fax SOW to CACI’s GSA Ordering Office
  • Review response from CACI, clarify any issues
  • Place order with the CACI GSA Ordering Office using agency order for supplies and services (e-mail, mail or fax), EDI or credit card
  • Pay any invoices monthly



GSA’s IT Schedule 70 Overview

GSA's Basic Schedule Ordering Guidelines

GSA eLibrary

CACI's Section 508 Notice



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