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GSA Ordering Process |
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| GSA Schedule 70 Ordering Process |
| Step 1: Customer consults with GCOM professionals to develop the Statement of Work (SOW) and provides it to the Contracting Office Technical Representative/Contracting Office Representative (COTR/COR). |
| Step 2: COTR/COR reviews documentation and forwards with funding documents to Contracting Office. |
| Step 3: Contracting Office requests quote from Gcom. |
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| Step 4: Gcom provides quote - and technical proposal, if applicable - to Contracting Office for evaluation and award. |
| Step 5: Contracting Office awards and distributes documentation to Gcom. |
| Step 6: Project Starts. |
| Address: |
1776 I Street NW Suite #900, Washington DC 20006 |
| Telephone: |
(202) 400-2490 |
| Fax: |
(202) 559-4520 |
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