ATCH 08 Contract Admin Data 8 Apr 2026.pdf
PDF 75 KB Posted
- Attached to
- PCI DSS Compliance Technical Support
- Solicitation number
- F41999-26-Q-0055
About this file
This is a Contract Administration Data document for a Payment Card Industry Data Security Standard Compliance Technical Support Team contract dated 8 April 2026.
The document establishes administrative procedures for contract execution and payment. The Contracting Officer is Ms. Valerie Baltimore (AFSVC/VPE) at JBSA Lackland, Texas, and the Contract Specialist is Ms. Whitney Ward (AFSVC/VPEB) at the same location. Invoices shall be paid according to payment terms identified in the Purchase Order block 10, with payment made via NAF Purchase Card (Visa). The payment schedule varies by phase: Phase 1 payments are made upon successful completion and acceptance of each deliverable; Phase 2 and Phase 3 divide the total contract value by the number of months in the respective phase with monthly invoice submissions; and option years divide the total contract value by 12 with monthly invoicing. The Contracting Officer's Representative (COR) and Alternate COR contact information will be provided at the time of contract award, with their responsibilities detailed in the Statement of Objectives section 6. All parties are located at 2261 Hughes Ave, Suite #156, JBSA Lackland, TX 78236-9854.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATCH 08 - Contract Administration Data
Payment Card Industry Data Security Standard Compliance Technical Support Team
8 APR 2026
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/VPEB, Ms. Whitney Ward 2261 Hughes Ave, Suite # 156 JBSA Lackland, TX 78236-9854
Telephone: 380.459.8120 E-mail: whitney.ward.1@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
Phase 1 payment will be made upon successful completion and acceptance of each deliverable. Phase 2 and Phase 3, the total contract value for each phase will be divided by the number of months in the respective phase, and invoices will be submitted monthly for that amount. Option years, the total contract value will be divided by 12, and invoices will be submitted monthly.
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:
File details come from the government source that posted it. Updated .