The SOP provides the
task order procedures and guidelines for usage
and management of task orders under the LTASC II
Vehicle. Click on the icon to access a PDF
version of the document.
LTASC II SOW
This document is the SOW
that was provided in the LTASC II RFP. It
provides a detailed overview of the services
vendors will provide. Refer to our "Services"
page for a look at each of the five task areas
offered under this vehicle.
Task Order Procedures
This document provides
the high level task order procedures from
creating a TORP, to evaluation and award, to
managing the awarded task order. Refer to the
SOP for a more detailed description of the task
The fact sheet provides a quick
overview of LTASC II, including the services,
vendors, and contacts. Click on the icon to
access the fact sheet.
Frequently Asked Questions (FAQs)
with videos! This document is a list of
Frequently Asked Questions (FAQ) that pertain to
usage and management of task orders under LTASC
II. It will be updated as more questions arise
so check back frequently to learn more. Click here for a
printable version of the FAQs.
LTASC II Contract
This document provides a
list of recent modifications to the LTASC II
contract, as well as clarification to several
questions raised by customers and vendors.
Use this sample Determination and Findings document
when preparing a Labor Hour type TORP.
Required Task Order Statement of Work (SOW) Template
A completed task order SOW
template is required for LTASC II. SOWs should provide sufficient detail
for contractors to prepare a solid technical and business proposal.
The length of the SOW will depend on the complexity of the requirement.
After completing the award analysis,
the Task Order Contracting Officer Representative (COR)
prepares an SRD to document the evaluation and provide a
rationale for selection. The Program Support Team has
developed an SRD template to facilitate this step.
this amendment template and upload it in eGOS when
you need to create an amendment. Click
see a completed sample.
Funding Memo Template
A funding memo is required as part of the Task
Order Request Package (TORP). The memo confirms that funding is
available for the requirement (admin plus management hours).
Your signed funding memo must reference the TORP number and
estimated dollar amount. This template is available if needed.
Customer Feedback Survey
Customers, please populate one of these
surveys per task order so the LTASC II Program Support
Team can focus on continuous improvement and help you have
the best experience possible with this contract.
Updated: September 22, 2017 - A list of task order awards.
This includes the TORP number and the vendor
that received the award. Check back often for