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OBTAINING SERVICES
   
Procuring a Water IQC task order is simple:

Step 1:

  The field CTO consults with the field CO and determines whether to use a Tier 1, 2, or 3 competition. Each tier is associated with a different expenditure limit; higher task order ceiling prices require that contractors submit slightly more detailed proposals in response to the RfP.
   
Step 2:
  The field CTO forwards the draft SOW to EGAT/NRM for review and suggestions. Based on EGAT/NRM’s suggestions, the field CO finalizes and issues the RfP.
   

Step 3:

  Following review, award, and negotiations, the field CO forwards a copy of the contract to EGAT/NRM for distribution to the Water IQC CO.