ATCH 08 Contract Admin Data 3 Dec 2025.pdf
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- Solicitation number
- F41999-26-Q-0007
About this file
This is a Contract Administration Data document for a Payment Card Industry (PCI) Data Security Standard Audit Readiness contract issued by the Air Force Services Center (AFSVC). The document outlines key administrative details, including contractual contacts (Contracting Officer Ms. Valerie Baltimore and Contract Specialist Ms. Fay Cameron), both located at JBSA Lackland, TX. The payment terms specify that 75% of the contract amount will be paid over the base contract period, with 25% held back until final delivery and acceptance. The Air Force will use a NAF Purchase Card (Visa) for payments, and specific Contracting Officer's Representative (COR) details will be provided at the time of contract award.
The document is dated 3 DEC 2025 and provides administrative guidance for the contract, with placeholders for COR contact information to be filled in later. The contract will be administered from the Air Force Services Center's location in Texas, with specific payment and invoicing procedures outlined to ensure clear financial management of the PCI Data Security Standard Audit Readiness contract.
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Text version
ATCH 08 - Contract Administration Data
Payment Card Industry Data Security Standard Audit Readiness
3 DEC 2025
CONTRACT ADMINISTRATION DATA
1. CONTRACTUAL INFORMATION
Contractual interpretation and assistance may be obtained by contacting:
Contracting Officer: AFSVC/VPE, Ms. Valerie Baltimore 2261 Hughes Ave, Suite # 156 JBSA Lackland, TX 78236-9854
Telephone: 380.456.9205 E-mail: valerie.baltimore@us.af.mil
Contract Specialist: AFSVC/VPFT, Ms. Fay Cameron 2261 Hughes Ave, Suite # 156 JBSA Lackland, TX 78236-9854
Telephone: 380.457.1684 E-mail: fay.cameron@us.af.mil
2. INVOICES
Invoices shall be paid IAW the payment terms agreed to at the time of the contract award. Payment terms will be identified in the Purchase Order block 10 (Payment Terms).
3. METHOD OF PAYMENT
Air Force Services Center’s method of payment is via NAF Purchase Card (Visa).
4. CONTRACT PAYMENT SCHEDULE
Air Force Services Center’s contract payment schedule is 75% of the contract amount (not including travel) will be divided over the base period of the contract. 25% will be held back until the final delivery is received & accepted for the base period of the contract.
5. CONTRACTING OFFICER’S REPRESENTATIVE (COR)
Refer to the Statement of Objectives section 6 for COR responsibilities. The COR & Alternate will be provided in this paragraph at time of award.
Contracting Officer Representative (COR):
AFSVC/VXXX (will be provided at the time of contract award).
2261 Hughes Ave, Suite #156 JBSA Lackland, TX 78236-9854 Telephone:
Email:
Alternate (COR): AFSVC/VXXX (will be provided at the time of contract award).
2261 Hughes Ave, Suite #156 JBSA Lackland, TX 78236-9854 Telephone:
Email:
mailto:valerie.baltimore@us.af.mil mailto:fay.cameron@us.af.mil
File details come from the government source that posted it. Updated .