LOGWORLD Customer Information
1a. Awarded Special Item Numbers:
- SIN 874-501: Supply and Value Chain Management Services
- SIN 874-503: Distribution and Transportation Logistics Services
- SIN 874-504: Deployment Logistics Services
- SIN 874-505: Logistics Training Services
1b. Please see Appendices A & B for Labor Rates
1c. Labor Category Descriptions: Appendix C.
2. Maximum Order: $1,000,000
3. Minimum Order: $300
4. Geographic Coverage (Delivery Area): Domestic and overseas.
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: Not applicable.
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): Destination.
13a. Ordering Address:
Booz Allen Hamilton, Inc.
Attention: Contracts*
8283 Greensboro Drive
McLean, VA 22102-3838
888/224-7041 phone
703/902-3200 facsimile
logworld@bah.com email
* 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/FSS Schedule homepage (http://www.gsa.gov/schedules).
14. Payment Address is as Follows:
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Payment via Wire Transfer |
Payment via Check/U.S. Mail |
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Financial Institution: |
Booz Allen Hamilton Inc. |
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9-Digit ABA routing number: see invoice |
P.O. Box 8500 (S-2725) |
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Telegraphic abbreviation: PNB |
Philadelphia , PA 19178-2725 |
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Account number: see invoice |
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ACH Payments: |
International Funds: |
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Booz Allen Hamilton Inc. |
Booz Allen Hamilton Inc. |
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Wachovia Bank |
CHIPS Participant number:0509 |
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9-Digit ABA routing number: see invoice |
SWIFT TID: PNBPUS33 |
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Account number: see invoice |
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15. Warranty Provision: Not applicable.
16. Export Packing Charges: Not applicable.
17. Terms and Conditions of Government Purchase Card Acceptance: Government Commercial Credit Cards will be acceptable for payments. Bank account information will be shown on the invoices.
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.
This page was last updated 5 January 2010.
