NITAAC’s online ordering system, e-GOS, streamlines the ordering process in a few easy steps:
- Customer submits request for proposal (RFP)
- NITAAC reviews scope and releases to eligible contract holders
- Optional question-and-answer period follows
- Contract holders submit proposal
- Customer evaluates and selects awardee
- Contracting Official prepares award in agencies’ contract writing system (e.g., PRISM), using the CIO-SP3 contract number
- Contracting Official loads award documents in e-GOS and submits to winning bidder