Contracts & Procurement Options

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• Quick turn-around
• No minimum purchase
• Simple Memorandum of Agreement (MOA) between the unit and the Exchange for all support done through the MOD process prior to the support.
• Miscellaneous Obligation Document will be reviewed by the Exchange for completeness prior to executing support. 
• Miscellaneous Obligation Document will not trigger payment of an invoice to the Exchange. The Organization or Unit must submit the Exchange’s invoice along with any other required documents (i.e., SF1034) to DFAS for payment.
  Note: The Exchange does not have the authority to route an invoice through DFAS.
• DFAS rejections must be corrected by the Organization/Unit and resubmitted within 3 business days.

• No usage fee
• Quick turn-around
• No minimum purchase
• Up to $250k per MIPR
• Brand name/exact match authorized 
• Easy online process, user in charge of purchase 
• Customer able to bypass lowest bidder and select desired awardee 
• Reduced procurement lifecycle, customer allots duration of bid time
• Gives user a tangible award they can attach funding to much quicker
• No Berry Compliant Restrictions
• TAA Compliant Textiles are welcome
• Strategic sourcing and/or “kits” authorized 

• Quick Turn Around
• No minimum purchase

 Mission Support for: U.S. Army Program Executive Offices (PEO) to include Soldier, elements of U.S. Special Operations Command (USSOCOM), U.S. Army Development Command (DEVCOM) Soldier Center and the DOD’s Joint Personnel Recovery Agency (JPRA). 

This IDIQ with Booz Allen Hamilton provides technology-based solutions across services to meet emerging threats and ensure a versatile, expeditionary, agile, sustainable, and interoperable military capable of meeting and overcoming any challenge. 

PURPOSE:  This is a capability delivery contract for up to TS SCI work worldwide.

BENEFITS:  

• Transparent planning environment facilitates rapid obligations 
• Allows government to rapidly pivot to new priorities and technologies 
• Competitively-awarded, performance-based TO issued by the Assisted Acquisition Services (AAS) on the General Services Administration (GSA) ASTRO contract. ASTRO is a Multiple-Award, Indefinite Quantity-Indefinite Delivery (ID/IQ) contract providing flexible and integrated acquisition solutions for professional services requirements. 
• Places of performance worldwide 
• Clearances up to TS/SCI 
• SOFA status for Germany, Italy, Belgium, Romania, Korea, Japan (others as needed)

Customers have questions, you have answers. Display the most frequently asked questions, so everybody benefits.

Customers have questions, you have answers. Display the most frequently asked questions, so everybody benefits.

Customers have questions, you have answers. Display the most frequently asked questions, so everybody benefits.