Unified Consultants Group, Inc has an 8(a) Basic Ordering Agreement (BOA) contract managed by the Army Atlanta Contracting Center. This 8(a) BOA allows UCG to provide support services as identified in the task listed below to any activity supported by Forces Command, CONUS and OCONUS, any FORSCOM Installation, US Third Army, US Army Reserve Command (USARC), Direct and General Support Units (DSU/GS), or ten USARC installations and sub installations located throughout the United States and Puerto Rico. Others may be considered on a case-by-case basis.
Why (8a) BOA

• Ordering process is simple
• Broad Statement of Work (SOW)
• Services are usually Firm Fixed Price and Labor Hours Delivery Orders

Why Use UCG's 8(a) BOA

• UCG's 8(a) BOA is an existing vehicle requiring no formal advertising
• Assess to UCG is usually sole sourced
• Services can be ordered in a very short period
• UCG 8(a) BOA is a long-term contract, 3 years and renewable
• The ordering agency pays no additional charges by the using UCG's 8(a) BOA
• U.S. Government credit card is accepted

The UCG 8(a) BOA Contract Supports the Following Task Areas:

• Contract and Task Order Management
• Safety and Occupational Health Management Services
• Installation Management and Support Services
• Security Administration Services
• Security Services
• Manpower Research, Analysis and Development Services
• Social Science and Psychology Support Services
• Personnel Management Services
• General Administrative, Clerical, & Office Services
• Accounting And Budget Services
• Technical Writing and Editing Services
• Business And Industry Services
• Librarian Services
• Operations Research Services
• Equipment, Facilities, And Services
• Education Services
• Quality Assurance Services
• Supply Services
• Transportation Services
• Warehousing And Stock Handling Services
• Maintenance Services
• Engineering Services

ORDERING PROCESS

• Customer develops the Statement of Work (SOW).
• UCG 8(a) BOA Government POC will coordinate the customer request and contact UCG for a price quote and availability.
• Customer accepts the price; provide the required funds to the UCG 8(a) BOA Government POC, who in turn issues a Task Order to UCG.
• The customer informs the UCG 8(a) BOA Government POC when the Task Order is complete and provides assessment on job performance.
• UCG 8(a) BOA Government POC pays the contractor.

POINT OF CONTACT

UCG POC
Johnny Asbury
543 East Lanier Avenue
Fayetteville, GA 30214
Phone: 678-817-5811
Fax: 678-817-9028
johnnyasbury@ucgincorp.com

BOA GOVERNMENT POC
Ms. Linda Carter
U.S. Army Forces Command
Army Atlanta Contracting Center
1301 Anderson Way, S.W.
Fort McPherson, GA 30330
Phone - 404-464-3717
carterl@forscom.army.mil