Environmental Services Customer Information
1. Special Item Numbers Awarded:
- Special Item No. 899-1 Environmental Planning Services & Documentation
- Special Item No. 899-2 Environmental Compliance Services
- Special Item No. 899-3 Environmental Training Services
- Special Item No. 899-4 Waste Management Services and Software
- Special Item No. 899-6 Remote Advisory Services
- Special Item No. 899-7 Geographic Information Systems
1b. Labor Rates: Please see Appendix A for Labor Rates.
1c. Labor Category Descriptions: Not applicable.
2. Maximum Order Threshold: $5,000,000
3. Minimum Order: The minimum dollar value per order for all Environmental Services is $2,500.
4. Geographic Coverage (Delivery Area): Worldwide.
5. Point of Production: McLean, VA and Booz Allen offices worldwide.
6. Discount from List Prices: All prices listed are net prices.
7. Quantity Discounts: BOOZ ALLEN HAMILTON INC. will offer volume discounts on large dollar orders. Work performed “on-site” (Government Site) may be subject to additional discounts. Exact discounts will be negotiated per individual task order. Volume discounts are as follows:
|
Order Value |
Discount |
|
Up to $1 million – |
0% |
|
From $1 million to $2.5 million – |
.5% |
|
From $2.5 million to $5 million – |
.75% |
|
From $5 million – |
1% |
8. Prompt Payment Terms: No special discount is offered for prompt payment. Payment terms are net 30 days.
9a. Acceptance of Government Credit Cards: Government credit cards will be accepted for orders at or below the micro-purchase threshold.
9b. Acceptance of Government Credit Cards: Government credit cards will be accepted for orders above the micro-purchase threshold.
10. Foreign Items: Not applicable.
11a. Time of Delivery: Specified in each task order.
11b. Expedited Delivery: None.
11c. Overnight and 2-Day Delivery: None.
11d. Urgent Requirements: Not available.
12. F.O.B. Points(s): To be negotiated with ordering agency per individual task orders.
13a. Ordering Address:
Booz Allen Hamilton, Inc.
Attention: Contracts*
8283 Greensboro Drive
McLean, VA 22102-3838
888/224-7041 phone
703/902-3200 facsimile
environmentalschedulebah@bah.com
* Please mail to the attention of the Contract Administrator identified in the task order proposal.
13b. Ordering Procedures: The ordering procedures for supplies and services, information on Blanket Purchase Agreements (BPA), and a sample BPA can be found at the GSA Schedule homepage (http://www.gsa.gov/schedules).
14. Payment Address is as Follows:
|
Payment via Wire Transfer |
Payment via Check/U.S. Mail |
|
Financial Institution: |
Booz Allen Hamilton Inc. |
|
9-Digit ABA routing number: see invoice |
P.O. Box 8500 (S-2725) |
|
Telegraphic abbreviation: PNB |
Philadelphia, PA 19178-2725 |
|
Account number: see invoice |
|
|
ACH Payments: |
International Funds: |
|
Booz Allen Hamilton Inc. |
Booz Allen Hamilton Inc. |
|
Wachovia Bank |
CHIPS Participant number: 0509 |
|
9-Digit ABA routing number: see invoice |
SWIFT TID: PNBPUS33 |
|
Account number: see invoice |
|
15. Warranty Provision: Not applicable.
16. Export Packing Charges: Not applicable.
17. Terms and Conditions of Government Purchase Card Acceptance (any thresholds above the micro-purchase level): The Government Credit Card shall be accepted for orders below the micro- purchase threshold.
18. Terms and Conditions of Rental, Maintenance, and Repair: Not applicable.
19. Terms and Conditions of Installation: Not applicable.
20. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices: Not applicable.
20a. Terms and Conditions for Any Other Services: Not applicable.
21. List of Service and Distribution Points: Not applicable.
22. List of Participating Dealers: Not applicable.
23. Preventive Maintenance: Not applicable.
24a. Special Attributes: Not applicable.
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.
25. Data Universal Numbering System (DUNS) Number: 00-692-8857
26. Central Contractor Registration (CCR) Database: Booz Allen is registered in the Central Contractor Registration (CCR) Database.
27. Uncompensated Overtime: Booz Allen labor rates were developed utilizing uncompensated overtime for exempt employees. All hours delivered will be at the rates reflected in the price list.
Supplemental Information
I-FSS-125 REQUIREMENTS EXCEEDING THE MAXIMUM ORDER (AUGUST 1997)
(a) In accordance with FAR 8.404, before placing an order that exceeds the maximum order threshold, ordering offices shall—
(1) Review additional schedule contractor’s catalogs/price lists or use the GSA Advantage!™ on-line shopping service;
(2) Based upon the initial evaluation, generally seek price reductions from the schedule contractor(s) appearing to provide the best value (considering price and other factors); and
(3) After price reductions have been sought, place the order with the schedule contractor that provided the best value and results in the lowest overall cost alternative (see FAR 8.404(a)). If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.
(b) Vendors may:
(1) Offer a new lower price for the requirement (the price reduction clause is not applicable to orders placed over the Maximum Order in FAR 52.216-19).
(2) Offer the lowest price available under the contract; or
(3) Decline the order. Orders must be returned in accordance with FAR 52.216-19.
(c) A delivery order that exceeds the maximum order may be placed with the contractor selected in accordance with FAR 8.404. The order will be placed under the contract.
(d) Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-72.
This page was last updated 1 February 2010.
