About the CIO-SP2i Contract

• Information Technology (IT) solutions are available for NIH and other Federal Agencies.

• Labor Categories

• The NITAAC CIO-SP2i Contacts are available to provide guidance and administrative support for the CIO-SP2i contract. For questions concerning the CIO-SP2i, please call our hotline at 1-888-773-6542.

• CIO-SP2i has 45 prime contractors and multiple Sub-contractors are available.

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

• Step 2- Customers submits the following documents to NITAAC

• Step 3- NITAAC posts SOW to CIO-SP2i Contractors.
-Posting Notice

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

• Step 5- Customer submits SRDP Package to NITAAC. -SRDP Package

• Step 6- NITAAC reviews SRDP amd sends approval letters to Customer.
-Approval letter

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

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

• Step 9- Contractor obtains perfomance evaluation from Customer.-
 Performance Evaluation - Word Doc

• 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

• IT Security Mod  Attachment