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2. Maximum Order Threshold: $1,000,000.00 3. Minimum Order: $300.00 4. Geographic Coverage (delivery area): Domestic only 5. Point(s) of production (city, county, and state or foreign country): Not applicable 6. Discount from list prices or statement of net price: Government net prices (discounts already deducted) 7. Quantity discounts: None Offered 8. Prompt payment terms: Net 30 days 9. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. 10. Notification that Government purchase cards are not accepted above the micro-purchase threshold. 11. Time of performance as mutually agreed to by contractor and the buying agency. 12. F.O.B. Points(s): Destination 13. Ordering Addresses:
14. Ordering procedures for services – civilian agencies. Please refer to Section 2 Ordering procedures for services – Department of Defense (DOD). Please refer to Section 3 15. Payment addresses:
16. Warranty provision: Contractor’s standard commercial warranty 17. Contractor will meet all Section 508 requirements 18. Data Universal Numbering System (DUNS) number: 13-9627152 19. Notification regarding registration in Central Contractor Registration (CCR) database: Registered 20. Contractor will accept labor hours, time and materials, and firm fixed price task orders. 21. Contractor will not accept task orders that require withholding of payments.
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