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Ordering Procedure for Civilian Agencies
Ordering Procedure for Department of Defense (DoD) Agencies
MOBIS Services Descriptions
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Services Hourly Rate List
 

Customer Information

  • Table of Awarded Special Item Numbers(s) with appropriate cross-reference to page numbers:
    SINService Description
    874-1Consulting Services
    874-2Facilitation Services
    874-3Survey Services
  • Maximum Order Threshold: $1,000,000.00
  • Minimum Order: $300.00
  • Geographic Coverage (delivery area): Domestic only
  • Point(s) of production (city, county, and state or foreign country): Not applicable
  • Discount from list prices or statement of net price: Government net prices (discounts already deducted)
  • Quantity discounts: None Offered
  • Prompt payment terms: Net 30 days
  • Notification that Government purchase cards are accepted at or below the micro-purchase threshold.
  • Notification that Government purchase cards are not accepted above the micro-purchase threshold.
  • Time of performance as mutually agreed to by contractor and the buying agency.
  • F.O.B. Points(s): Destination
  • Ordering Addresses:
    Systems and Software Consortium
    2214 Rock Hill Road
    Herndon, Virginia 20170-4227
    State Information Technology Consortium
    (SSCI Building) 2214 Rock Hill Road
    Herndon, Virginia 20170-4227
  • Ordering procedures for services – civilian agencies. Please refer to Section 2 Ordering procedures for services – Department of Defense (DOD). Please refer to Section 3
  • Payment addresses:
    Systems and Software Consortium
    2214 Rock Hill Road
    Herndon, Virginia 20170-4227
    State Information Technology Consortium
    (SSCI Building) 2214 Rock Hill Road
    Herndon, Virginia 20170-4227
  • Warranty provision: Contractor’s standard commercial warranty
  • Contractor will meet all Section 508 requirements
  • Data Universal Numbering System (DUNS) number: 13-9627152
  • Notification regarding registration in Central Contractor Registration (CCR) database: Registered
  • Contractor will accept labor hours, time and materials, and firm fixed price task orders.
  • Contractor will not accept task orders that require withholding of payments.

 


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