Schedule 70 step by step
Connecting state and local government leaders
Program manager:
How many vendors does it have?
What products/services are available?
When was Schedule 70 established?
How many vendors did it have in the beginning, and what were sales?
How many years are vendors on Schedule 70?
How many years until Schedule 70 expires?
What are the fees? Who must pay?
How do you order?
- For supplies, and services not requiring a statement of work: Survey at least three schedule contractors through the GSA Advantage online shopping service, or review the catalogs or price lists of at least three schedule contractors and seek additional price reductions where appropriate; evaluate; and make a best-value selection.
- For services requiring an SOW: Prepare a request for quotation that includes the statement of work and the evaluation criteria; transmit the request to at least three schedule contractors; evaluate responses; and make a best-value selection.
- For supplies and services not requiring an SOW: Follow the same procedures for orders exceeding the micropurchase threshold, except review additional schedule contractors' price lists (the GSA Advantage online shopping service may be used to facilitate this review); evaluate; seek price reductions; and make a best-value selection.
- For services requiring an SOW: Follow the same procedures for orders exceeding the micropurchase threshold, except transmit the RFQ (including the statement of work and evaluation criteria) to additional schedule contractors that offer services that will meet the needs of the ordering activity; evaluate responses (using the evaluation criteria provided in the RFQ); seek price reductions; and make a best-value selection. When determining the appropriate number of additional Schedule contractors, the ordering activity may consider the complexity, scope, and estimated value of the requirement, and the market search results.
What documentation is required when placing orders against GSA schedule contracts?
- The schedule contracts considered, noting the contractor from which the supply or service was purchased
- A description of the supply or service purchased
- The amount paid
- If applicable, the circumstances and rationale for limiting consideration of schedule contractors to fewer than required in the Ordering Procedures for Supplies, and Services Not Requiring a Statement of Work (see FAR 8.405-6).
- The Schedule contracts considered, noting the contractor from which the service was purchased
- A description of the service purchased
- The amount paid
- If applicable, the circumstances and rationale for limiting consideration of schedule contractors to fewer than required in the Ordering Procedures for Services Requiring a Statement of Work (see FAR 8.405-6)
- The evaluation methodology used in selecting the contractor to receive the order
- The rationale for any trade-offs in making the selection
- If applicable, the rationale for using other than a firm-fixed price order or a performance-based order.
What are the most recent product/ service additions or subtractions
to Schedule 70?
- PIV enrollment and registration services
- PIV systems infrastructure
- PIV card management and production services
- PIV card finalization services
- Physical-access control products and services
- Logical-access control products and services
- PIV system integration services
- Approved FIPS-201-compliant products and services.
Total sales over the last seven years
What other GWACs or MACs compete with Schedule 70?