CONTRACT ADMINISTRATION DATA. This section provides contract administration requirements for the Basic Contract, and where applicable, for each Order placed under the Basic Contract. Costs associated with these administration requirements shall not be billed as a direct cost to the Government. Additional contract administration requirements, not related to the Basic Contract, may be specified in each Order. Costs associated with these administration requirements shall be billed in accordance with terms of the Order.
CONTRACT ADMINISTRATION DATA. Key Personnel (See Attachment B for key personnel list and hourly rates)
a. The key personnel specified in this contract are considered to be essential to work performance. At least 30 days prior to diverting any of the specified individuals to other programs or contracts (or as soon as possible, if an individual must be replaced, for example, as a result of leaving the employ of the Contractor), the Contractor shall notify the Contracting Officer and shall submit comprehensive justification for the diversion or replacement request (including proposed substitutions for key personnel) to permit evaluation by the State of the impact on performance under this contract. The Contractor shall not divert or otherwise replace any key personnel without the written consent of the Contracting Officer. The State may modify the contract to add or delete key personnel at the request of the contractor or Government.
CONTRACT ADMINISTRATION DATA. The Contractor shall provide all management, administrative, marketing, quotation, proposal, clerical and supervisory functions and actions required for effective and efficient Contract administration without direct cost to the Government.
CONTRACT ADMINISTRATION DATA. G.1 ORO G01 CORRESPONDENCE PROCEDURES (SEPT 1999)
CONTRACT ADMINISTRATION DATA. RELOCATION FEE
CONTRACT ADMINISTRATION DATA. (b) The Contractor and designated Government representative must print their names and also affix their signatures on Form 1276-C Daily Shower Order/Invoice, and 1276-D, Daily Shower Order/Invoice Continuation Sheet. The designated Government representative shall include title, work address and work phone number and the Contractor shall include title and phone number. Invoices not signed by the Contractor and Government representative will not be paid. The CO will designate, in writing, all Government representatives authorized to approve invoices.
(c) The invoices shall be dispersed as follows:
CONTRACT ADMINISTRATION DATA. Key Personnel (See Attachment B for key personnel list and hourly rates):
CONTRACT ADMINISTRATION DATA. 6.1 The City or the Festival Manager of O’Fallon will administer this Agreement in its entirety. No other person (s) shall have the authority to change, modify, or in any manner affect the cost or performance of the Agreement.
6.2 The City will provide the Contractor with the following support Services functions.
6.2.1 Provide a minimum of one portable bathroom facility at each Fireworks Display site for the Contractor’s employees.
6.2.2 Provide ice and a water source for the Contractor’s employees to use.
6.2.3 Coordinate with O’Fallon Fire District to arrange fire safety team on site during the entire course of any Fireworks Display (including a pumper truck).
6.2.4 Provide all police and safety personnel for crowd control during the entire Fireworks Display.
6.2.5 Ensure that the grass on the site where the fireworks are to be fired from has been cut prior to the event to ensure maximum fire safety for the event.
CONTRACT ADMINISTRATION DATA. The Technical and Contract Representatives of both Parties are listed below. It is understood that the listed Technical Representative is responsible for the discharge of all technical aspects and management of this Subcontract. All contract administration matters including any prospective changes to this Subcontract shall be managed by the Contract Representative. Technical: Moner Attwa Xxxxxx Xxxxxxx Title: COO Director of Business Development Telephone: 000.000.0000 000-000-0000 Fax: Email: Contracts: Xxxxx.xxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxxxx Xxxxxx.xxxxxxx@xxxxxxx.xxx Xxxxx Xxxxxx Title: Director, Contracts and Pricing Senior Manager of Contracts Telephone: 000.000.0000 000-000-0000
CONTRACT ADMINISTRATION DATA. G-1 GOVERNMENT CONTACTS
(a) The NNSA Manager, Los Alamos Field Office (LAFO) is the Contractor's primary point of contact for all operational and policy matters, except as identified in paragraphs (b, c, d, etc.) below, regarding performance of this contact. The LAFO Administrative Contracting Officer is the Contractor's primary point of contact for all contractual matters. The LAFO Manager and Administrative Contracting Officer can be reached at: U.S. Department of Energy National Nuclear Security Administration Contracting Officer, Los Alamos Field Office 0000 Xxxx Xxxxx Xxxx Building 0000 XX 00 Xxx Xxxxxx, XX 00000
(b) The Patent Counsel for items concerning patent, intellectual property, technology transfer, copyright, open source, licenses and technical data issues is identified below. Correspondence being sent to the NNSA Patent Counsel should be addressed to: U.S. Department of Energy, National Nuclear Security Administration NNSA Patent Counsel Office of the General Counsel (NA-GC) P.O. Box 5400 Albuquerque, NM, 87185-5400
(c) The Contractor may use the Organizational Property Management Officer as a point of contact for guidance and assistance involving personal property requirements. The Contracting Officer shall be contacted for any matter that involves a change in any of the express terms and conditions of the Contract. Correspondence being sent to the Organizational Property Management Officer should be addressed to: U.S. Department of Energy/National Nuclear Security Administration Organizational Property Management Officer (OPMO) Personal Property Albuquerque P.O. Box 5400 Albuquerque, NM, 87185-5400
(d) Technical and Administrative Correspondence: Technical and administrative correspondence concerning performance of this Contract shall be addressed to the responsible XXXX XXXX Contracting Officer Representative (COR), with an information copy to the Contracting Officer.
