Caci International, Inc. · NYSE:CACI

Caci International — Investor Presentation (May 2012)

16 slides from Caci International's investor presentation, May 2012

  1. Slide 1: IT Services: CIO-SP2i RFP System (e-GOS)

    IT Services: CIO-SP2i RFP System (e-GOS) 1

  2. Slide 2: Table of Contents

    Table of Contents • Access E‐Ordering System – Page 3 • Log In – Page 4 • Choose Your Action – Page 5 • Defining Your Requirement – Pages 6‐8 – Attach Documents – Pages 9‐10 – Review and Submit Requirement – Page 11 • Track Activities – Page 12 • Manage RFP/Task Orders(CIOSP2i Home) – Page 13 – Task

  3. Slide 3: Access E-Ordering System

    Access Access E‐Ordering E‐Ordering System System 3

  4. Slide 4: Please sign in or register if a first time user

    Please Pleasesign signininoror register registerififaafirst first time timeuser user 4

  5. Slide 5: Choose your action

    Choose your action @®) 7 Create a New CIO-SP2/Task Order 1-888-773-6542 or NITAAChelpdesk@mail.nih.goy | LOGOUT Hello @®&) Ww View and Manage CIO-SP2/Task Orders Tips for New Users = Save your work often! = Roll over forrn labels to view useful information. = Logout when finished,

  6. Slide 6: Define your requirement

    Define Defineyour yourrequirement requirement 2 3 1 Enter EnterTitle Title Click Clickto toinput input POC POCinformation information 6

  7. Slide 7: Select Task Areas

    Select SelectTask TaskAreas. Areas. Place your mouse Place your mouse over overtask taskarea areafor for description description Select SelectContract Contract Type(s) Type(s) T&M only 7

  8. Slide 8: Answer required questions

    Answer Answer required required questions questions Choose Chooserelease release date dateand and deadlines deadlines Click next 8

  9. Slide 9: Enter document title and upload task order documents

    Order ID # Enter Enterdocument document title title Upload Uploadtask task order orderdocuments documents 9

  10. Slide 10: See attached documents

    See Seeattached attached documents documents Click to view task order summary 10

  11. Slide 11: Summary Review

    Summary SummaryReview Review 2 3 1 Review Reviewyour your task taskorder order information information Click to submit to NITAAC for review and release 11

  12. Slide 12: View your Documents

    Documents Documents 2 3 1 View Viewyour your Documents Documents throughout throughoutthe the RFP RFPprocess process 12

  13. Slide 13: Your CIO-SP2i Home Page

    Your YourCIO‐SP2i CIO‐SP2iHome HomePage Page Manage your RFP/Task Orders 13

  14. Slide 14: Respond to task order questions

    Respond Respondto totask task order orderquestions questions 14

  15. Slide 15: Click to Review & Submit Award

    3 Click Clickto toReview Review &&Submit SubmitAward Award 1 Select Awardee Information Information 2 Input award Input award information information (Amount (Amountshould should not notinclude include NITAAC NITAACFee) Fee) 15

  16. Slide 16: Customer Support

    Customer Support Phone 1.888.773.6542 Email NITAACSupport@nih.gov Web www.nitaac.nih.gov 16

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