BPA Administration Sample Clauses

BPA Administration. The Contractor must provide centralized administration, in the form of a Program Manager, in support of all work performed under this BPA. The Program Manager, at a minimum, is required to participate in periodic program management reviews. Additional functions would include customer service, educating the sales force, and submission of quarterly reports and approved fee payments.
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BPA Administration. This BPA (Agreement) is issued and administered by the NIH BPA Program Branch. Questions or concerns about this BPA Agreement are to be addressed to and by the BPA Program Branch. Blanket Purchase Agreement (BPA) Program Branch Division of Simplified Acquisition Policy and Services Division (DSAPS), National Institutes of Health (NIH). BPA Program Email: XXXXxxxxxxXxxxxx@xx.xxx.xxx BPA Helpline: (000) 000-0000 BPA Orders/Calls are issued and administered by issuing offices identified on SF 1449 Block #9. Questions or concerns about specific BPA Orders/Calls should be addressed directly to the office issuing the BPA Order/Call. The following FAR clauses and provisions are hereby incorporated by reference with the same force and effect as if it was given in full text. Upon request, the Contracting Officer may provide the full text. The full text may be accessed at the following site: xxx.xxxxxxxxxxx.xxx/xxx 52.212-1 Instructions to Offerors – Commercial Items (Jun 2020) 52.212-2 Evaluation – Commercial Items (Oct 2014)
Sample 1
BPA Administration. The Contracting Officer (CO) for this BPA is: Name: Xxxxxxx Xxx Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: 000 Xxxxxx Xxxx, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (000) 000-0000 Email: Xxxxxxx.xxx@xx.xxx.xxx The Contract Specialist (CS) for this BPA is: Name: Xxxx Xxxxxxx Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: 000 Xxxxxx Xxxx, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (000) 000-0000 Email: Xxxx.xxxxxxx@xx.xxx.xxx The Contracting Officer’s Representative (COR) for this BPA is: Name: TBD Agency: TBD Address: TBD Voice: TBD Email: TBD
Sample 1
BPA Administration. All issues regarding the terms and conditions, payment and collection of debts should be referred to the KO at (000) 000-0000 or by email at xx.xx.xxxxxx.xxx.xxxxx-x-xxx-x-xxxxxxxx-xxxxxxx@xxxx.xxx .
Sample 1
BPA Administration. After award, the Mission & Installation Contracting Command (MICC) Center – Fort Xxxxx, Contract Administration Division, will administer the BPAs and issue Call Orders. The Contractor shall, after receipt of the BPA, direct all questions concerning the contract to:
Sample 1
BPA Administration. The Contracting Officer (CO) for this BPA is identified below: Name: Xxxxxxx Xxx Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: 000 Xxxxxx Xxxx, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (000) 000-0000 Email: Xxxxxxx.xxx@xx.xxx.xxx Contracting Officer’s Representative (COR): Name: TBD Agency: TBD Address: TBD Voice: TBD Email: TBD
Sample 1
BPA Administration. This BPA (Agreement) is issued and administered by the NIH BPA Program Branch. Questions or concerns about this BPA Agreement are to be addressed to and by the BPA Program Branch. Blanket Purchase Agreement (BPA) Program Branch Division of Simplified Acquisition Policy and Services Division (DSAPS), National Institutes of Health (NIH). BPA Program Email: XXXXxxxxxxXxxxxx@xx.xxx.xxx BPA Helpline: (000) 000-0000 BPA Orders/Calls are issued and administered by: Center for Scientific Review (CSR)‌ SREA Management and Services Center Email: XXXXXXXXxxxxXxxxxxxxx@xxxx.xxx.xxx.
Sample 1
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Related to BPA Administration

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • WAGE ADMINISTRATION The rules governing salary treatment further to a revision or reclassification shall be the following: • if the occupation is downgraded the employee will benefit from wage protection (for clarity, the employee’s rate of pay prior to the downgrade) for the duration of the Collective Agreement and will be entitled annually to a $750.00 lump sum in lieu of a bargained increase as described in Attachment C of the Collective Agreement until the top salary rate for her salary group exceeds her current rate. • if the occupation is upgraded the pay adjustment will be effective from the date of the request.

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • PAY ADMINISTRATION 62.01 Except as provided in this Article, the terms and conditions governing the application of pay to employees are not affected by this Agreement.

  • Grant Administration The District recognizes that Charter Schools are utilizing revenue sources associated with federal and state agency grants. The District is required to be Fiscal Agent on such grants meaning the District is responsible for oversight, approval, review and distribution of funds. These administrative tasks result in the utilization of District resources. In recognition of this, the District is mandating the following.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Claims Administration An employee will be required to comply with any and all rules and regulations and/or limitations established by the carrier or applicable third party administrator and contained in the policy, and employees and their dependents shall look solely to such carrier or third party administration for the adjudication of the payment of any and all benefits claims.

  • Contract Administration The Delegate shall cause that the foreign custody arrangements with an Eligible Foreign Custodian shall be governed by a written contract that the Delegate has determined will provide reasonable care for Fund assets based on the standards applicable to custodians in the relevant market. Each such contract shall, except as set forth in the last paragraph of this subsection (b), include provisions that provide:

  • Central Administration k. Professionals

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