MOBIS* Customer Information

1a.

Awarded Special Item Number (SIN):
SIN 874-4: Course Development and Test Administration

1b.

Please see Appendices A and B for Price List.

1c.

Please see Appendix C for a list of Labor Category Descriptions.

Maximum Order Threshold: $1,000,000

Minimum Order: $100

Geographic Coverage (Delivery Area): Worldwide.

Points of Production: The primary point of production is the Booz Allen corporate headquarters location in McLean, Virginia.

Discount from List Prices: All prices listed are net prices.

Quantity Discounts: Booz Allen Hamilton is offering GSA discounts on its technical training services as follows:

Orders exceeding $1 million receive a .5% discount.
Orders exceeding $5 million receive a 1% discount.
Orders exceeding $10 million receive a 2% discount.

(These discounts apply to awards fully funded at these dollar levels only)
Booz Allen will consider offering spot discounts on a task order basis.

Prompt Payment Terms: Payment terms are net 30 days.

Acceptance of Government Purchase Cards: Government commercial credit cards will be accepted for orders above and below the micro-purchase threshold.

10.

Foreign Items: Not applicable.

11a.

Time of Delivery: Specified on the task order.

11b.

Expedited Delivery: Specified on the task order.

11c.

Overnight and 2-day Delivery: None.

11d.

Urgent Requirements: Not available.

12.

F.O.B. Point(s): Destination.

13a.

Order Address:
Booz Allen Hamilton Inc.
Attn: Contracts*
8283 Greensboro Drive
McLean, VA 22102-3838
888/224-7041 phone
703/902-3200 facsimile
trainingschedule@bah.com email
*Please mail to the attention of the Contract Administrator identified in Booz Allen's 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 Addresses:

For payment via wire transfer:

Financial Institution:
9-Digit ABA Routing Number:
Telegraphic Abbreviation:
Account Number:

Wachovia Bank
See Invoice
PNB
See Invoice

For payment via check/U.S. mail:
Booz Allen Hamilton Inc.
Wachovia Bank
P.O. Box 8500 (S2725)
Philadelphia, PA 19178-2725

ACH Payments:
Booz Allen Hamilton Inc.
Wachovia Bank
ABA Routing Number: See Invoice
Account number: See Invoice

International Funds:
Booz Allen Hamilton
CHIPS Participant Number 0509
SWIFT TID: PNBPUS33

15.

Warranty Provisions: Not applicable.

16.

Export Packing Charges: Not applicable.

17.

Terms and Conditions of Government Purchase Card Acceptances: None.

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 Dates of Parts Price List and Any Discounts from List Prices: Not applicable.

20a.

Terms and Conditions of 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.

Environmental 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.

*As of July 2, 2009, Schedule 69 Training Aids & Devices has been merged with Schedule 874 MOBIS. For more information, please contact Bill Barton at 703/377-1553.

This page was last updated 30 July 2009.