Ordering Address and Payment Information:
MadWolf Technologies, LLC
C/O Roz Gompers
1707 H Street, NW Ste.850
Washington, DC 20006-3953
MWT accept credit cards for payments equal to or less than the micro-purchase threshod for oral or written delivery orders. 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:
MWT 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 MWT, unless such injury or damage is due to the fault or negligence of MWT.
Statistical Data for Government Ordering Office Completion of Standard Form 279:
Data Universal Numbering System (DUNS) Number: 05-948-5123
Women-Owned Small Business
TIN: 52-1991883
CAGE Code: 1XZR9
MWT is registered with the Central Contractor Registration Database.
FOB Destination
Delivery Schedule:
- Time of Delivery: MWT shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:
- 132-51 As determined between MWT and ordering agency
- 132-52 As determined between MWT and ordering agency
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 contact MWT for the purpose of obtaining accelerated delivery. MWT shall reply to the inquiry with 3 workdays after receipt. (Telephonic replies shall be confirmed by MWT in writing) If MWT 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 with in 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.
- Prompt Payment 0%-Net 30 days from receipt of invoice or date of acceptance, whichever is later.
- Quantity: None
- Dollar Volume: None
- Government Educational Institutions: None
- Other: None
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)
The maximum Order value for the following Special Item Numbers (SINs) is $500,000:
- 132-3 – Leasing of Products
- 132-4 – Daily/Short Term Rental
- 132-8 – Purchase of Equipment
- 132-12 – Maintenance of Equipment, Repair Service, and Repair Parts/Spare Parts
- 132-32 – Term Software Licenses
- 132-33 – Perpetual Software Licenses
- 132-34 – Maintenance of Software
- 132-51 – Information Technology (IT) Professional Services
- 132-52 – Electronic Commerce (EC) Services
- 132-53 – Wireless Services
The Maximum Order value for the following Special Item Numbers (SINs) is $25,000:
- Special Item Numbers 132-50 – Training Courses
Use of Federal Supply Service Information Technology Schedule Contracts.
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