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