GSA SCHEDULE 738X – Human Capital Management and Administrative Support Services


The CACI, Inc.-Federal Human Capital Management and Administrative Support Services (Schedule 738X) is effective from July 23, 2019 through July 24, 2024. Schedule 738X provides federal agencies with a streamlined procurement vehicle to obtain pre-employment screening and background investigation services.

Contract Details
CACI Contract Holder

CACI, Inc.-Federal

Contract Number


Contract Period

July 23, 2019 – July 24, 2024


General Services Administration (GSA)

Eligible Buyers

• All federal agencies and activities in the executive, legislative and judicial branches

• Mixed ownership government corporations (as defined in the Government Corporation Control Act), such as the U.S. Postal Service

• The government of the District of Columbia

DUNS Number


Special Item Numbers

Points of Contact
Ordering Office

CACI, Inc.-Federal
Attn: GSA Sales
14370 Newbrook Drive
Chantilly, VA 20151
703 679-4177
Fax 703 679-3101

Program Manager

Ted Buford
703 679-4177

Business Ops Manager

William Mickler
703 679-3866

Contracts Manager

Lisa Janus
703 679-4119

Advantages of using Schedule 738X

  • Easy access to commercially available services
  • Volume discount pricing
  • Establish Blanket Purchase Agreements (BPAs) for repetitive requirements
  • Direct contractor/customer relationship
  • Competition in Contracting Act (CICA) requirements have been met [see FAR 6.102 (d)(3)]
  • Prices have been determined by GSA to be fair and reasonable
  • Ease of ordering
    • Maximum order limitations have been removed
    • In most instances the government credit card can be utilized when placing orders


How to Order

Types of orders available
  • Blanket Purchase Agreements (BPAs)
  • Delivery Orders
  • Purchase Orders
  • Task Orders
Required information
  • Period of performance
  • Deliverable items
  • 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 Office, Imaging and Document Solutions Schedule
  • 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 Schedule 738X Overview

GSA's Basic Schedule Ordering Guidelines

GSA eLibrary

CACI's Section 508 Notice

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