Federal Supply Schedule GS35F0063L
DOC document 108 KB
- Attached to
- Federal Supply Schedule GS35F0063L Federal contract IDV
- Contract number
- GS35F0063L
- Issued by
- GSA Federal Acquisition Service
About this file
This document appears to be a price list and related contract information for a Federal Supply Schedule contract. The key details are:
The federal contract IDV (Indefinite Delivery Vehicle) has a contract number of GS35F0063L, was awarded on November 15, 2000, with a ceiling value of $1,000,000.00, and an ultimate completion date of March 6, 2016. The contract is for the Federal Supply Schedule and was awarded to the Federal Acquisition Service, a civilian agency.
The price list includes guidelines for using "Contractor Team Arrangements" under the Federal Supply Schedule contract. It specifies the requirements for a proper invoice, including details such as the quantity, unit price, extension of each item, and date of shipment. The terms and conditions included in the Blanket Purchase Agreement (BPA) take precedence over the Contractor's invoice in the event of any inconsistencies.
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Text version
For proposed orders exceeding the maximum order threshold, the request should be provided to
(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and
(h) Date of Shipment.
(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.
(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.
BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS”
Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a customer agency requirements.
These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.
Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.
Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.
Customers should refer to FAR 9.6 for specific details on Team Arrangements.
Here is a general outline on how it works:
The customer identifies their requirements.
Federal Supply Schedule Contractors may individually meet the customers needs, or -
Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.
Customers make a best value selection.
File details come from the government source that posted it. Updated .