e‑GOS NITAAC User Guide

Terms used in e‑GOS.

Account Profile ()

Activity ()

Define me.

Chief Information Officer – Commodities and Solutions (CIO-CS)

Chief Information Officer – Commodities and Solutions

Chief Information Officer- Solutions and Partners 3 (CIO-SP3)

Chief Information Officer- Solutions and Partners 4 (CIO-SP4)

CIO Solutions and Partners (SP) 3 Small Business (SB) (CIO-SP3 SB)

Contracting Officer (CO)

Contracting Officer - DOD (KO)

Department of Defense usage only

Contract Line Item Number (CLIN)

This identifier is associated with individual commodities and solutions being procured via the CIO-CS GWAC. It categorizes the supplies or services to be acquired as separately identified line items. It is used by e‑GOS for recording and tracking.

See Also Chief Information Officer – Commodities and Solutions.

Dashboard ()

Electronic Government Ordering System (e‑GOS)

Federal Customer (FC)

e‑GOS Customer. All customers that use e‑GOS are employees of a Federal Government agency.

Government-Wide Acquisition Contract (GWAC)

Government-Wide Acquisition Contract

Government-Wide Strategic Solutions (GSS)

Independent Government Cost Estimate (IGCE)

Left Rail ()

Modification (MOD)

National Institutes of Health (NIH)

NIH Contract Access Fee (NCAF)

The fee percentage that NITAAC charges Federal Customers for use of GWAC(s)

NIH Information Technology Acquisition and Assessment Center (NITAAC)

Performance Work Statement (PWS)

Period of Performance (POP)

Program Manager (PM)

Request for Proposal (RFP)

This is an option available in e‑GOS for Federal Customers. Federal Customers can submit an RFP via the CIO-SP3 or CIO-SP3 SB GWAC to contract holders, specifying their requirements for their purchase and outlining important information for the contract holders. Contract holders in turn can respond to the RFP, with pricing information, etc.

Request for Quotation (RFQ)

This is an option available in e‑GOS for Federal Customers. Federal Customers can submit an RFI via the CIO-CS GWAC to contract holders, specifying their requirements for their purchase and outlining important information for the contract holders. Contract holders in turn can respond to the RFQ, with pricing information, etc.

Statement of Objective (SOO)

Statement of Work (SOW)

Task Order Request (TOR)

NIH term for a Request for Proposal.

See Also RFP.