GSA Ordering Procedures
Ordering Procedures for ordering and receiving professional services from Advanced Technologies and Laboratories (ATL) International, Inc. via the GSA Schedules is easy. Just follow the five steps shown below.
Step 1
End-users provide information regarding their needs to their procurement or ordering officer in the usual way. The information provided would typically include a Statement of Work indicating deliverables and schedule requirements, a government cost estimate, and funding documentation.
Typical items included in the Statement of Work might be:
- Scope of work.
- Location of work.
- Period of performance.
- Deliverables required (type, quantity, and schedule).
- Applicable standards, if any.
- Acceptance criteria.
- Special requirements (e.g., ISO certifications, security clearances, travel, special knowledge, etc.).
Useful information regarding our ATL GSA Schedule contract:
Contract Number |
|
Information Technology |
GS-35F-0242M |
Environmental Services |
GS-10F-0032K |
| Management Services (MOBIS) | GS-10F-0092J |
Instructor Led Training and Web Based Training |
GS-02F-0027U |
- Contractor establishment code (DUNS): 82-701-3467
- CAGE code: 1BZU6
- Type of contractor: small business, woman-owned small business, SDB business
- Woman owned? Yes
- Taxpayer ID Number (TIN): 51-032-3647.
- CCR Registered? Yes
Step 2
The ordering officer contacts ATL in one of the following ways: phone: 1-800-416-4285, ext. 6763; fax: 301-972-6904; or e-mail Contract Office and provides us with a written preliminary Delivery Order, Statement of Work, and a request for a cost estimate.
Step 3
We respond to the request with a cost estimate based on the stated requirement and in accordance with the established fixed rates for our labor categories in one of our GSA Schedule contracts.
- Elements of our response will include:
- Brief technical and management approach (Task Work Plan).
- Labor category and hour breakdown.
- Total hours and price for labor.
- Proposed completion/delivery date.
Other direct costs (ODCs), such as travel costs, if any, consistent with Joint Travel Regulations, or any other Open Market items (e.g., any other item not on our Schedule contract, to be procured in order to meet the ordering agency's requirements).
Total price for the order.
Step 4
The ordering officer reviews our response, makes a best-value determination, and awards the Delivery Order to ATL.
Step 5
Upon notification of acceptance, ATL strives to deliver the highest quality professional services possible in a timely and cost-efficient manner.
