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ImageWorld2 New Dimensions Delivery Order Steps

1. CUSTOMER Defines the Product Requirement

• Identify COTS Hardware, Software, System

2. A-TEK Provides Quote

• Price Contract Line Item Number (CLIN) from Contract (over 700 CLINS at award) OR adds new CLIN

3. CUSTOMER Evaluates Pricing

• Customer reviews and compares price to other IW2 Contractor Pricing via web http://nitaac.nih.gov

4. CUSTOMER Selects Best Value Source (A-TEK)

• A-TEK obtains NIH Authorization Number for Delivery Order

5. CUSTOMER CO Issues Funded Order to A-TEK

• A-TEK bills 1% Fee to forward, & sends copy of order to NIH

6. A-TEK Performs Order

• Customer has full acceptance authority

7. Delivery Order Closeout

• If over $100,000, Customer completes Past Performance Evaluation Report
• A-TEK submits Report with Final Invoice

Industries

• Defense
• Homeland Security
• Information Technology
• Healthcare
• Life Sciences
• Law Enforcement

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Customers

• U.S. Department of Homeland Security
• U.S. Department of Justice
• U.S. Department of Health and Human Services
• U.S. Department of Energy
• U.S. Department of Agriculture
• U.S. Department of Treasury
• U.S. Department of Defense