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Contract Number: GS-23F-0095P
Awarded Special Item Numbers (SINs): SIN 132-51 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES
Contract Period: June 6, 2007 - June 5, 2012
Maximum order: $500,000.00
Minimum order: $100.00
Geographic coverage (delivery area): Domestic. Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
Point(s) of production (city, county, and State or foreign country): 117 South 14th Street, Suite 303, Richmond, VA 23219
Discount from list prices or statement of net price: GSA prices (Discount already deducted)
Quantity discounts: None
Prompt payment terms: None
Payment Information: Contractors are required to accept credit cards for payments equal to or less than the micro purchase threshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.
Time of delivery: As agreed upon between the contractor and the ordering activity.
Ordering address: Timmons Group, 1001 Boulders Pkwy, Suite 300, Richmond, VA 23225-5512
Ordering procedures: Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules. a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work. b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.
Payment address: Timmons Group, 1001 Boulders Pkwy, Suite 300, Richmond, VA 23225-5512
Data Universal Number System (DUNS) number: 049968738
Notification regarding registration in Central Contractor Registration (CCR) database: Registered
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