VECP Consulting
Contractors
Log In/Register
Create Guide
FAQs
Acceptance Hints
Monitoring Hints
Log Out

 

Contracting Officers
Log In/Register
Evaluation Guide
FAQs
Evaluation Hints
Reporting Hints
Log Out

 

Others
Training
Operational FAQs
Tools
Site Map
Contact US
Home General Info Services Contractor Contracting Officer

Steps for Evaluating a VECP

Step One

Checking the validity issues

If the VECP does not meet specific criteria, the VECP cannot be accepted, even if everyone wants too. The CO side of the contractor validity allows the CO to examine the responses, which they can see on the left, and change on the right. If the CO's side response change has issues, the enhanced system will notify the user and give some options that may help the CO. In all cases, if the CO changes it for their evaluation, they should make a comment about it so the records can be reviewed for why the change occurred. If a VECP has a lot of this issues, the CO may want to make a printout of the activities in the steps involved.

After each section is completed, the system returns to this page, so that the CO can go to the next step. For reference, below is a screen shot of this step.


SCREEN SHOT, EVALUATION REVIEW
Screen shot of enhanced CO evaluation review step END SCREEN EVALUATION REVIEW

We allow you to evaluate each major area, and give you hints and issues that can help in that evaluation. However, the CO has the option of not completing the evaluation and going straight to acceptance. We strongly recommend use of the evaluation system before approving or otherwise acting on the VECP.

[ Go Back ]    [ Next Step ]
 

 

© 2003, VECP-Consulting.com/SAMI, LLC