CUSTOMER INFORMATION


1. Awarded Special Item Numbers (SINs) Page

871 1 Strategic Planning for Technology Programs / Activities

871 2 Concept Development and Requirements Analysis

871 3 System Design, Engineering and Integration

871 4 Test and Evaluation

871 5 Integrated Logistics Support

871 6 Acquisition and Life Cycle Management

871-7 Introduction of New Services


  1. Maximum order

There is no maximum task order size for the contract. A maximum threshold value of $750,000 per SIN for a task order was established for the contract. When Task Orders exceed this value, agencies should seek additional discounts from the contractor. Task Orders exceeding $750,000 will be placed under this contract in accordance with PES l FSS 125. See Note 1 on page 3.


  1. Minimum order

$ 100


  1. Geographic coverage (delivery area)

This contract was established to be used as sources for Professional Engineering Services as described in the Statement of Work for domestic and/or overseas usage.


  1. Point(s) of production (city, county, and state or foreign country)

Determined by individual task order.

  1. Discount from list prices or statement of net price.

Prices Shown Herein are Net (discount deducted).

  1. Other discounts

None.

  1. Prompt payment terms

None.

  1. a Notification that Government purchase cards are accepted below the micropurchase threshold

Government purchase cards are accepted below the micropurchase threshold of $2,500.

  1. b Notification whether Government purchase cards are accepted or not accepted above the micropurchase threshold

As negotiated.

  1. a Time of Delivery -

Determined by individual task order.

  1. b Expedited Delivery -

Determined by individual task order.

  1. c Overnight and 2-day Delivery -

Determined by individual task order.

  1. d Urgent Requirements -

Determined by individual task order.

  1. F.O.B. Points -

Determined by individual task order

  1. Ordering address(es)

Determined by individual task order

  1. Payment address

System Planning Corporation
1000 Wilson Boulevard
Arlington, Virginia 22101

  1. Warranty provision -

Determined by individual task order

  1. Terms and conditions of Government purchase card acceptance (any thresholds above the micropurchase level)

None.

  1. Terms and Conditions for any other Services -

Determined by individual task order.

  1. List of Service and Distribution Points -

Determined by individual task order.

  1. List of Participating Dealers -

None.

  1. Preventive Maintenance -

Not applicable

  1. Year 2000 -

Compliant

  1. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants

Not applicable

  1. Data Universal Number System (DUNS) Number

06-201-9765

  1. Notification regarding registration in Central Contractor Registration (CCR) database.

SPC is registered in the Central Contractor Registration (CCR) database.

NOTE: PES-I-FSS-125 REQUIREMENTS EXCEEDING THE MAXIMUM ORDER (OCT 1999)


  1. In accordance with FAR 8.404, before placing an order that exceeds the maximum order threshold, ordering offices shall-
(1) Review additional schedule contractors' catalogs/price lists or use the "GSA Advantage!" on-line shopping service;

(2) Based upon the initial evaluation, generally seek price reductions from the schedule contractor(s) appearing to provide the best value (considering price and other factors); and

(3) After price reductions have been sought, place the order with the schedule contractor that provides the best value and results in the lowest overall cost alternative (see FAR 8.404(a)). If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.

(a) Vendors may:
(1) Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the maximum order in PES-52.216-19, Order Limitations.
(2) Offer the lowest price available under the contract; or
(3) Decline the order (orders must be returned in accordance with PES-52.216-19).

(b) A delivery order that exceeds the maximum order may be placed with the Contractor selected in accordance with FAR 8.404. The order will be placed under the contract.

(c) Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-74.