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)
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. 1. Contract
CONTRACT ADMINISTRATION DATA. G.1 ORO G01 CORRESPONDENCE PROCEDURES (SEPT 1999) All correspondence submitted by the Contractor (except for invoices and reports) shall be subject to the following procedures:
CONTRACT ADMINISTRATION DATA. G.4 RELOCATION FEE Each additional setup/takedown of a MSFU, as specified in Section C.2 (f) shall be paid at the relocation fee rate specified in Contractor’s current Unit Summary. Actual mileage incurred due to the relocation shall be measured by verification of Contractor’s written odometer readings and paid at the mileage rate specified in the Contractor’s current Unit Summary.
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.
CONTRACT ADMINISTRATION DATA. Key Personnel (See Attachment B for key personnel list): The key personnel specified in this contract are considered to be essential to work performance under this Agreement. 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 Federal government.
CONTRACT ADMINISTRATION DATA. A. The Contracting Officer for this procurement is: Xxx Xxxxx NAVFAC Northwest 0000 Xxxxxx Xxxxxx, Xxxxx 000 Silverdale, WA 00000-0000 Telephone: 000-000-0000 (Commercial)
CONTRACT ADMINISTRATION DATA. Administration of the contract will be performed by Defense Supply Center Philadelphia. The following individual will administer US Foodservice’s Subcontracting Program: Name: Xxxxxxx Xxxxx Address: DCMA Chicago 0000 X. Xxxxxxx Xxxx Xxxxxxxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 The Small Business and Small Disadvantaged Business Subcontracting Plan submitted by US Foodservice is incorporated into this contract. DCMA Chicago, IL is assigned all administrative duties associated with the Small Business and Small Disadvantaged Subcontracting Plan as provided under Clause 52.219-9 “Small Disadvantaged and Women Owned Small Business Subcontracting Plan”.
