Letter_AuthorizationtoUseSchedule.doc

DOC document 49 KB Posted

Attached to
Network Infrastructure Support Services Federal contract opportunity
Solicitation number
SP4701-17-R-0031
Issued by
Defense Logistics Agency Troop Support

About this file

This letter authorizes a contractor to utilize General Services Administration (GSA) Multiple Award Schedule contracts to procure equipment, supplies, and services for a Defense Logistics Agency task order to support network infrastructure design, engineering, and installation. Specifically, the contractor is authorized to place orders under the GSA Multiple Award Schedule program through the completion date listed for the exclusive use and ownership of the government on the referenced task order. The contractor must comply with applicable acquisition policies and procedures when purchasing from GSA schedules. The letter requires the contractor to maintain records of all property and services acquired under this authorization and to reference the letter and contract number on any delivery orders issued.

Authorization Letter This Letter will be issued at the time of a task order being placed

View the file

Other files for this federal contract opportunity

Other files attached to Network Infrastructure Support Services, newest first.
File Type Posted
AMEND_0008_17R0031_IT_Enterprise_Infrastructure_Support_Services.pdf PDF
AMEND_0006_Questions_and_Answers_Final_Revision_SP4701-17-R-0031Network_Infrastructure_Support_Services_Final.pdf PDF
Additional_Questions_and_Answers_for_Network_Infrastructure_Support_Services_SP4701-17-R-0031_Final_Revision.docx DOCX document
AMEND_0006_17R0031Network_Infrastructure_Support_Services_Final.pdf PDF
33_Solicitation_Network_Infrastructure_Support_Services_SP470117R0031_Revised.pdf PDF
AMEND_0004_17R0031Network_infrastructure_Support_Services.pdf PDF
AMEND_0003_17R0031Network_infrastructure_Support_Services.pdf PDF
FAR_52.245-1_Government_Property.docx DOCX document
FAR_52.251_-1_Government_Supply_Sources.docx DOCX document
DFARS_252.251-7000_Ordering_From_Government_Supply_Sources.docx DOCX document
AMEND_0002_17R0031_Network_Infrastructure_Support_Services_Signed.pdf PDF
AMEND_0001_17R0031_Network_Infrastructure_Support_Services_Signed.pdf PDF
Attachment_2_Section_C_PWS_Network_Infrastructure_Support_Services_Revision_).DOCX DOCX document
ROM_Section_B_ROM_Network_Infrastructure_Support_Services_SP4701-17-R-0031_Revised.xlsx XLSX spreadsheet
Attachment_4_-_Section_M-_Evaluation_Criteria_Revised.docx DOCX document
Attachment_5-_Key_Personnel_Resume_Template.docx DOCX document
Attachment_1-_Section_B-_ROM.xlsx XLSX spreadsheet
PWS_Network_Infrastructure_Support_Services_Revised.pdf PDF
Attachment_3-_Section_L-_Offeror_Proposal_Instructions.docx DOCX document
1449_Network_Infrastructure_support_Services_SP470117R0031.pdf PDF
Show all 20

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

For information only. Tailor to your requirement and agency policy

Letter Authorizing use of Multiple Award Schedule contracts [Insert Date] [Insert Company Name] [Insert Attention: POC] [Insert Address] Subject:

Authorization to Utilize GSA Multiple Award Schedule contracts Reference:

[Insert Contractor Name & Task Order Number]

[Insert Company Name] is hereby authorized to place orders under the GSA Multiple Award Schedule program as an alternative source in procuring equipment and supplies for services for the exclusive use and ownership of the Government. This authority applies to the above referenced Task Order. Such authority may be exercised at any time prior to the Order completion date of [Insert Contract Completion Date].

You are responsible for compliance with the applicable acquisition policies and procedures prescribed in FAR 51.1, particularly FAR 51.103, regarding purchasing from GSA Multiple Award Schedule contracts. Please reference this letter and the contract number on any delivery orders issued subject to this authority. The following statement shall be included on your Schedule Purchase Order:

This Order is authorized by [Insert OCO’s Organization], per letter dated [Insert Date]. In the event of any inconsistency between the terms and conditions of this Order and those of the Multiple Award Schedule contract, the latter will govern.

You are authorized to order only those supplies and services required in the performance of this Task Order. You shall maintain records for all property or services acquired under this authorization, including orders, receipts, inspections, usage, and payments.

Should you have any questions, please feel free to contact me.

Sincerely, [Contracting Officer Name] [Division Name] [Contact Information]

File details come from the government source that posted it. Updated .