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MEVATEC meets with the customer to define
the requirements.
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The customer develops the Statement
of Work (SOW), deliverable requirements, funding documents, and a Memo
of Informal Competition (the Government Contracting Officer will provide
a template).
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Customer electronically submits these
documents to the Government Contracting Officer. The funding document
is faxed and mailed to SMDC Resource Management.
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The Contracting Officer reviews documents
and issues task order to MEVATEC.
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MEVATEC submits task plan specifying
technical approach, costing and "Request for Changes to the Task Order"
(if needed) to the Government requestor/Task Monitor.
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MEVATEC begins work.
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The Contracting Officer amends Task
Order (if necessary).
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