1a. Awarded Special Item Numbers:
1b. Labor Rates: Please contact the Booz Allen PPMSS Program Management Team.
2. Payment Terms: Payment terms are net 30 days. No special discount is offered for prompt payment.
3. Period of Performance: October 1st, 2008 to September 30th, 2013.
4. Ordering Address:
Booz Allen Hamilton, Inc.
Attn: Michael Clark, Sr. Contracts Administrator
8283 Greensboro Drive
McLean, VA 22102-3838
888/224-7041 phone
703/902-3200 facsimile
PPMSS@bah.com
5. Payment Address is as Follows:
|
Payment via Wire Transfer: |
Payment via Check/U.S. Mail: |
| ACH Payments: Booz Allen Hamilton, Inc. Wachovia Bank 9-Digit routing number: see invoice Account number: see invoice |
International Funds: Booz Allen Hamilton, Inc. CHIPS Participant number: 0509 SWIFT TID: PNBPUS3 |
6. Data Universal Numbering System (DUNS) Number: 00-692-8857.
7. Central Contractor Registration (CCR) Database: Booz Allen is registered in the Central Contractor Registration (CCR) Database.
BPA Number: BPA-ORD-PPMSS-01
Contract Period: 1 October 2008 to 30 September 2013
Contract Type: Time and Materials (T&M)
BPA Limit: $50 Million
Special Item Numbers (SIN) Awarded:
Booz Allen PPMSS Business Office
Email: PPMSS@bah.com
Booz Allen Hamilton Inc.
8283 Greensboro Drive
McLean, VA 22102-3838
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