|
Information for Ordering Activates |
- Geographic Scope of Contract:
Continental US, Alaska Hawaii, Puerto Rico, District of Columbia and Guam.
- Contractor’s Ordering Address and Payment Information:
MadWolf Technologies, LLC
1707 H Street, NW Ste. 850
Washington, DC 20006
Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payment will be shown on the invoice.
The following telephone number can be used by ordering activities to obtain technical and /or ordering assistance:
202-293-5003
- LIABILITY FOR INJURY OR DAMAGE
MadWolf Technologies shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contract or, unless such injury or damage is due to the fault of negligence of the Contractor.
- Statistical Data for Government Ordering Office Completion of Standard Form 279:
Block 9: G. Order/Modification under Federal Schedule
Block 16: Data Universal Numbering System (DUNS) Number: 05-948-5123
Block30: Type of Contractor – B
A. Small Disadvantaged Business
B. Other Small Business
C. Large Business
G. Other Nonprofit Organization
L. Foreign Contractor
Block 31: Woman-Owned Small Business - Yes
Block 36: Contractor’s Taxpayer Identification Number (TIN): 52-1991883
4a. CAGE Code: 1XZR9
4b. Contractor has registered with the Central Contractor Registration Database.
- FOB Destination
- DELIVERY SCHEDULE
A. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:
SPECIAL ITEM
|
NUMBER DELIVERY TIME (Days ARO) |
|
132-51 |
As determined between MadWolf and ordering agency |
|
132-52 |
As determined between MadWolf and ordering agency |
B. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contract the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 2 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order (s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
- Discounts: Prices shown are NET Prices; Basic Discounts have been deducted.
a. Prompt Payment: 0%-Net 30 days from receipt of invoice or date of acceptance, whichever is later.
b. Quantity: See Discounts
c. Dollar Volume: None
d. Government Educational Institutions: 2%
e. Other: None
- Trade Agreements Act of 1979, as amended:
All items are U.S. made end products, designated country end products,Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.
- Statement Concerning Availability of Export Packing: N/A
- Small Requirements: The minimum dollar value of orders to be issued is $100.
- Maximum Order ( All dollar amounts are exclusive of any discount for prompt payment.)
- $500,000 for Special Item Number 132-51 Information Technology (IT) Professional Services
- $500.000 for Special Item Number 132-52- Electronic Commerce (EC) Services.
- USE OF FEDERAL SUPPLY SERVICE INFORMATION TECHNOLGY SCHEDULE CONTRACTS. In accordance with FAR 8.404:
[Note: Special ordering procedures have been established for Special Item Numbers (SINs) 132-51 IT Professional Services and 132-52 EC Services; refer to the terms and conditions for those SINs]
Orders placed pursuant to a Multiple Award Schedule (MAS), using the procedures in DAR 8.404, are considered to be issued pursuant to full and open competition. Therefore, when placing orders under Federal Supply Schedules, ordering activities need not seek further competition, synopsize the requirement, make a separate determination of fair and reasonable pricing, or consider small business set-asides in accordance with subpart 19.5. GSA has already determined the prices of items under schedule contracts to be fair and reasonable. By placing an order against a schedule using the procedures outlined below, the ordering activity has concluded that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc,) to meet the ordering activity’s needs.
a. Orders placed at or below the micro-purchase threshold, ordering activities can place orders at or below the micro-purchase threshold with any Federal Supply Schedule Contractor.
b. Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold. Orders should be placed with the Schedule Contractor that can provide the supply or service that represents the best value. Before placing an order, ordering activities should consider reasonably available information about the supply or service offered under MAS contracts by using the “GSA Advantage!” on –line shopping service , or by reviewing the catalogs/pricelists of at least three Schedule Contractors and selecting the delivery and other options available under the schedule that meets the ordering activity’s needs. In selecting the supply or service representing the best value, the ordering activity may consider—
- Special features of the supply or service that are required in effective program performance and that are not provided by a comparable supply or service;
- Trade-in considerations;
- Probable life of the item selected as compared with that of a comparable item;
- Warranty considerations;
- Maintenance availability;
- Past performance; and
- Environmental and energy efficiency considerations
|
