| PEACE CORPS BLANKET PURCHASE ORDER (BPA) |
|
Contract Number: PC-08-9-009 Services Available on Contract: Under this agreement, the BPA Holder shall provide information technology services in accordance with the BPA, SOW and tasks as described in specific task orders. These services will be provided when ordered by an authorized Contracting Officer within Peace Corps during the performance period of the BPA. Proposals for task orders will be solicited from the elected BPA holders. However, the Government reserves the right, based on the continuity of current work and/or strong skill sets/past performance of a company, to award a task order on a sole sources basis, i.e. not competed, to the firm that can perform the effort. Prior to award of orders under this BPA and in accordance with GSA competition rules, a best value determination will be made from the proposals received. The order will be awarded to the BPA Holder representing the best value to the Government. AUTHORITY This BPA is established pursuant to the terms of the Contractor's GSA FSS, FAR Part 13.303 (Blank Purchase Agreements (BPAs)), FAR Park 8.4 (Federal Supply Schedule), and FAR Part 38 (Federal Supply Schedule Contracting). AUTHORIZED USERS Government Contracting Officers at Peace Corps are the only users authorized to place orders under this BPA. DELIVERY DESTINATION To be cited on individual orders. DESTINATION SCHEDULE/DATES To be cited on individual orders LIMITS The volume of purchases through this BPA will have no minimum or maximum limit. The government is under no obligation to the BPA Holder to purchase any specified quantity of services. PERIOD OF PERFORMANCE The effective date of this BPA is February 18, 2008 and shall be in effect through January 14, 2013. Orders will be placed against this BPA via email, FAX or paper. BPA ORDERING GUIDE Delivery of services shall be implemented only if directed by an order. Order Accounting: The BPA Holders order accounting system shall provide traceability of all labor hours. Traceability shall be at least to the CLIN level. However, some orders may require traceability to the "Information/Sub CLIN" level. Under no circumstances will any invoice exceed the period of performance, hours or obligated amount for any funded order. All invoices submitted for payment shall clearly identify:
BPA Points of Contact: Please Note - for ordering and product questions please contact the Autonomic POC's
|
|||||||||||
