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 17 September 2009.
