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1a. |
Awarded Special Item Numbers:
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1b. |
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1c. |
Please see Appendix D for a list of Labor Category Descriptions. |
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2. |
Maximum Order Threshold (MOT): $1,000,000.00 per SIN |
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3. |
Minimum Order: $100.00 |
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4. |
Geographic Coverage (Delivery Area): Worldwide |
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5. |
Point of Production: The primary point of production is the Booz Allen corporate headquarters, located in McLean, Virginia. |
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6. |
Discount from List Prices: All prices listed are net prices; basic discounts have been deducted. |
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7. |
Quantity discounts: Quantity discounts may be offered on a task order basis. |
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8. |
Prompt Payment Terms: 0 percent, net 30 days |
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9. |
Acceptance of Government Credit Cards: Government credit cards will be accepted for orders above and below the micro-purchase threshold. |
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10. |
Foreign Items: Not applicable. |
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11a. |
Time of Delivery: To be negotiated with ordering agency for each individual task order. |
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11b. |
Expedited Delivery: Will be specified in the task order proposal, as applicable. |
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11c. |
Overnight and 2-Day Delivery: The schedule customer may contact Booz Allen for rates for overnight and 2-day delivery. |
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11d. |
Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract. |
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12. |
F.O.B. point(s): Destination |
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13a. |
Ordering Address: Booz Allen Hamilton Inc. *Please mail to the attention of the Contract Administrator identified in the task order proposal. |
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13b. |
Ordering Procedures: The ordering procedures for supplies and services, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA Schedule homepage (http://www.gsa.gov/schedules). |
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14. |
Payment Address is as Follows: Payment via Wire Transfer Payment via Check/U.S. Mail |
ACH Payments International Funds |
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15. |
Warranty Provision: Not applicable. |
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16. |
Export Packing Charges: Not applicable. |
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17. |
Terms and Conditions of Government Purchase Card Acceptance: None. |
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18. |
Terms and Conditions of Rental, Maintenance, and Repair: Not applicable. |
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19. |
Terms and Conditions of Installation: Not applicable. |
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20. |
Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices: Not applicable. |
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20a. |
Terms and Conditions for Any Other Services: Not applicable. |
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21. |
List of Service and Distribution Points: Not applicable. |
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22. |
List of Participating Dealers: Not applicable. |
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23. |
Preventive Maintenance: Not applicable. |
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24a. |
Environmental Attributes: Not applicable. |
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24b. |
Section 508: If applicable, Section 508 compliance information on Electronic and Information Technology (EIT) supplies and services will be addressed on a task order basis. The EIT standards can be found at www.Section508.gov. |
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25. |
Data Universal Numbering System (DUNS) Number: 00-692-8857 |
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26. |
Central Contractor Registration (CCR) Database: Booz Allen is registered in the Central Contractor Registration (CCR) Database. |
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Contract Number: GS-23F-0184N
Contract Period: 1 March 2008 through 28 February 2013, with Two 5-Year Option Periods
Special Item Numbers (SIN) Awarded:
AIMS Business Office
888/224-7041
Fax: 703/902-3200
Booz Allen Hamilton Inc.
8283 Greensboro Drive
McLean, VA 22102-3838
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