OASIS+ Unrestricted - C2 Technologies

Contract Details

Overview

The OASIS+ Unrestricted contract is a government-wide multiple-award IDIQ (Indefinite Delivery, Indefinite Quantity) managed by GSA, designed to provide complex professional services in areas like engineering, R&D, logistics, finance, and program management. It is the unrestricted (full and open) version, allowing large businesses to compete with small business participation through subcontracting requirements. The contract has no ceiling value and offers agencies streamlined procurement for both commercial and non-commercial services.

Benefits

Open to all federal agencies.
Streamlined task order processes.
Covers technical, engineering, and ancillary services.
Agencies control procurement and task orders.
Allows flexible approaches, including ODCs.
Supports CONUS and OCONUS at any clearance level.
Continuously updated pool of qualified contractors.
No ceiling; unlimited funding by task orders.
10-year ordering period (5-year base + 5-year option).
Delivers innovative, high-quality solutions.

Contract Types at the Task Order Level

Fixed Price (all types)
Cost Reimbursement (all types)
Time and Materials
Labor Hour

Task orders may also combine more than one contract type. In addition, task orders may include incentives, performance-based measures, multi-year, or option periods, and commercial or non-commercial items.

Operating Costs Associated with the Management and Administration

Contract Access Fee (CAF) is typically 0.75% of the total task order value, although this rate is subject to change based on GSA policies.

Domains

Technical & Engineering Domain

Engineering Services
Technical Support Services
Research and Development (R&D)
Systems Engineering and Integration
Data Analytics and Modeling

Management & Advisory

Program and Project Management
Acquisition and Procurement Support
Financial and Budget Management
Strategic Planning and Policy Development
Risk Management and Compliance

Procurement Options

Direct Acquisition: GSA issues a Delegation of Procurement Authority (DPA) to the customer agency’s Ordering Contracting Officer (OCO), who then performs the acquisition.
GSA performs the acquisition on behalf of the customer agency and provides post-award support, as negotiated with the customer. An Inter-Agency Agreement is required.

DUNS Number

807021241

Contract Number

47QRCA25DU058

Media & Brochures

C² Brochure

Contractor Key Personnel POC Information