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> Status of a potential successor contract to CIO-SP2i and IW2nd GWACs

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Chief Information Officer - Solutions and Partners 2 Innovations logoChief Information Officer - Solutions and Partners 2 Innovations (CIO-SP2i)

Award Date: 12/21/2000
Expiration Date: 12/20/2010

About the CIO-SP2i Contract

Task Areas and Labor Categories

Arrow Task Areas

Arrow Information Technology (IT) Solutions are available for NIH and other Federal Agencies.

Arrow Labor Categories

NITAAC Contacts

Arrow  NITAAC CIO-SP2i Contacts are available to provide guidance and administrative support for the CIO-SP2i contract.

CIO-SP2i Contractors

Arrow CIO-SP2i has 44 Prime Contractors and multiple Sub-contractors.

CIO-SP2i Guidelines: How to Use the Contract

Guidelines and Task Order Process Documents for placing Task Orders

Arrow Step 1 - Read the CIO-SP2i Guidelines for placing Task Orders under the contract.

Arrow Step 2 - Customer submits the following documents to NITAAC.

    Arrow TORP Transmittal letter - (PDF Format); (WORD Format). Click here to review update.

    Arrow Statement of Work - (PDF Format); (WORD Format)

    Arrow Government Cost Estimate - FFP, T&M.- (PDF Format);(WORD Format)

    Arrow Government Cost Estimate - CPFF;CPAF; CS - (PDF Format);(WORD Format)

    Arrow Exception to Fair Opportunity justification, if applicable - (PDF Format); (WORD Format)

Arrow Step 3 - NITAAC posts SOW to CIO-SP2i Contractors.

    Arrow Posting Notice - (PDF Format); (WORD Format)

Arrow Step 4 - CIO-SP2i Prime Contractors submit proposal to Customer.

Arrow Step 5 - Customer submits SRDP Package to NITAAC. - (PDF Format); (WORD Format)

Arrow Step 6 - NITAAC reviews SRDP and sends approval letters to Customer.- (PDF Format); (WORD Format)

Arrow Step 7 - Customer Places Order with Contractor- Recommended Format for Orders/Modifications

Arrow Step 8 - Customer forwards copy of the order to NITAAC.

Arrow Step 9 - Contractor obtains perfomance evaluation from Customer.- (PDF Format); (WORD Format)

CIO-SP2i Contract

Arrow Original contract language and any modifications to the master contract. Each vendor's master contract is identical.The specific task areas awarded to each vendor is identified in the Matrix.

CIO-SP2i Contract Mods

Arrow Master Mod I  Attachment

Arrow Master Mod II

Arrow Master Mod III  SF30

Arrow Master Mod IV  SF30

Procedure for MIPR's/IPR's

Arrow MIPR's/IPR's Procedure (Adobe Acrobat Required)

Arrow MIPR Acquisition Planning

Arrow NITAAC Sample MIPR Form - Single Year

Arrow NITAAC Sample MIPR Form - Multi Year

Arrow Template and Sample Justification and Approval for Use of a Non-DoD Contract

To dowload Acrobat Reader click Adobe Download

For additional information and downloads in MS Word and PDF , see the menu on the left side of this page.


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