Step by Step GSA Schedule 70 Ordering Process
Step 1: Customer consults with Craig Technologies professionals to develop the Statement of Work (SOW) and provides it to the Contracting Office Technical Representative/Contracting Office Representative (COTR/COR).
Step 2: COTR/COR reviews documentation and forwards with funding documents to Contracting Office.
Step 3: Contracting Office requests quote from Craig Technologies
Step 4: Craig Technologies provides quote - and technical proposal, if applicable - to Contracting Office for evaluation and award.
Step 5: Contracting Office awards and distributes documentation to Craig Technologies
Step 6: Project starts.
Mailing Address:
Craig Technologies
488 N Main St

Canton, IL 61520
Voice:

+ 309.647.8508
FAX:

+ 309.647.8510
E-mail:
mike.austin@craigtechinc.com