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Base One EAGLE Task Order Process |
Base One's Task Order (TO) process will ensure a quick turn around process and allow all qualified subcontractors an opportunity to pursue each TO under FC5.
Task Order processing will include the following:
- Customer determines the requirements and completes a Task Order Requirements Package (TORP).
- EAGLE Enterprise Solutions Office (ESO) assigns a Task Order Tracking Number to each package and determines whether to utilize an Unrestricted or Small Business (SB) Set-Aside TO Proposal Request track.
- EAGLE Contracting Officer announces each Task Order Requirement (services and support requested), and type of Ordering Process (Traditional or Multiphase) via posting on FedConnect or other electronic means.
- Prime Contractors evaluate the opportunity, and after determining bid or no bid on each TORP announcement, respond in an accelerated time frame within the requirements of the Traditional or Multiphase Ordering Process.
- Prime Contractors submit their Task Order Proposals.
- Customer reviews and evaluates the proposals, conducts orals and/or negotiations as necessary and awards Task Order to the prime contractor based on a best value analysis.
- Customer provides Prime Contractor with appropriate funding/task order documents.
- Prime Contractor initiates Task.
The DHS EAGLE Ordering Guide provides detailed information on how to use the EAGLE Contract for DHS customers, contractors, and teaming partners.
Click Here to see all Base One Technologies Task Orders under FC 5.
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BASE ONE CERTIFICATIONS
Base One is NO longer an
8(a), or HubZone certified company.
Base One is a Small Business
and a
Women Owned Small Disadvantaged Business
Base One previously held certifications by the SBA. Please disregard any references to Base One being currently certified as an 8(a) or HubZone firm by the SBA.
Click here for more information.
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