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Ordering Procedure for Civilian Agencies
Ordering Procedure for Department of Defense (DoD) Agencies
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CUSTOMER INFORMATION

    1. Table of Awarded Special Item Numbers(s) with appropriate cross-reference to page numbers:
    SINService Description
    874-1Consulting Services
    874-2Facilitation Services

    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:

      Systems and Software Consortium State Information Technology Consortium
      2214 Rock Hill Road (SSCI Building)
      Herndon, Virginia 20170-4227 2214 Rock Hill Road
      Herndon, Virginia 20170-4227

    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:

      Systems and Software Consortium State Information Technology Consortium
      2214 Rock Hill Road (SSCI Building)
      Herndon, Virginia 20170-4227 2214 Rock Hill Road
      Herndon, Virginia 20170-4227

    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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