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CS & CSS Program

Contract No. GSA BPA W56HZV-08-A-006

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Thirty Day Award Process

Once the Omnibus III data package is finalized and the customer has approved release, a proposal is requested from VSE via e-mail. The customer will receive a courtesy copy of this request.

The VSE Team will provide our proposal, including technical description, labor, materials breakdown, and cost proposal, via e-mail, directly to the customer Procurement Contracting Officer. The Omnibus III Procurement Officer will then request an evaluation report from the customer via e-mail, and provide a template evaluation form.

The customer will be asked to complete the initial evaluation within five business days. An additional seven business days are set aside to resolve any discrepancies with the proposal(s), and prepare the required award documentation.

It is noted that the customer's commitment to meeting this schedule, including timely submission of funding documents is essential to meeting a timely award.

Upon award, the customer will be provided with an electronic version of the task order via e-mail.  


"Goal of 30 Days to Be on Contract "

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