Delivery Orders. Delivery requirements, specific location(s), and administration will be stipulated in the individual BPA calls/delivery orders. Only the product(s) specifically listed in this BPA are authorized for delivery under this agreement. Orders are prepared by an authorized Government Ordering Officer, in accordance with the terms and conditions of this BPA and the GSA FSS Contract. Orders placed under a GSA AdvantageSelect BPA are intended to be placed using the GSA Advantage web site using GSA Advantage acceptable payment methods; however, this is not restrictive. Ordering officials are authorized to place orders under this BPA consistent with standard order fulfillment methods (such as Government purchase/credit card, facsimile, authorized order form, agency electronic ordering system, etc.) and payment options for the ordering office.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements and administration will be stipulated on Delivery Orders. 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer) in accordance with the terms and conditions of this BPA and the GSA Schedule, or a prime contractor authorized by a Government Contracting Officer in accordance with FAR Part 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or DoD (DD) Form 1155.
Delivery Orders. On a Delivery Order basis, the parties may agree that Board may provide certain additional resources to Consultant such as office space, furniture, telephone and utilities.
Delivery Orders. The City shall issue a Purchase Order for the material and/or services covered by this contract. All such documents shall reference the contract number as indicated on the Offer and Contract Award (COP Form 203). 35.
Delivery Orders. 24.1 Upon any storage of the Goods at the Facilities and after the quantity, nature and weight of the Goods have been ascertained by the Operator, the Operator will and at the Principal’s request, issue a Delivery Order in respect of such Goods.
24.2 Notwithstanding Article 24.1, the Operator may refuse to issue the Delivery Order if the Principal has failed to perform and observe its obligations under the Agreement (including its obligation to pay the sums due to the Operator) or if the Operator has reasonable grounds for such refusal.
Delivery Orders. Delivery Orders will be issued by the Contracting Officer to describe a specific set of tasks contained in the SOW which are to be performed in a given timeframe. These tasks will vary in scope and duration depending upon the level of services required. It is possible that not every task specified in paragraph 3.0 of this SOW, will be required in a given contract period. Each Delivery Order will specify elements of work that are defined in paragraph 3. These elements are to be performed by the Contractor to satisfy that Delivery Order. Associated data shall be provided in accordance with (IAW) the provisions of the Delivery Order and the Contract Data Requirements Lists (CDRL), DD Form 1423.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer whose warrant authorizes purchases from the GSA Schedule) in accordance with the terms and conditions of this BPA and the GSA Schedule. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155, or by logging on to the Hewlett Packard’s purchasing page at xxxx://xxxxxxxxxx.xx.xxx/hub.asp?agencyid=1.
Delivery Orders. Ordering is decentralized and the scope of this effort is worldwide. Delivery order requirements and administration will be stipulated on delivery orders. Orders are in accordance with the terms and conditions of this BPA and the underlying GSA Schedule. This BPA was established non-competitively against GSA Schedule. Refer to the ESI website at xxxx://xxx.xxx.xxx for the listing of the applicable vendor(s). It is the responsibility of the applicable Delivery Ordering Officer (a duly warranted Contracting Officer whose warrant authorizes purchases from the GSA Schedule) to:
a. Comply with the ordering procedures of FAR 8.4, DFARS 208.4, local contracting office ordering procedures and all fiscal laws prior to issuing an order. When ordering services, delivery ordering officers are responsible for compliance with GSA’s Ordering Procedures for Services and DFARS 208.404-70.
b. Check the Enterprise Agreement Summary Table to determine if software rights or related services have already been acquired and are available from DoD inventory, and if available, then acquire the required items from DoD inventory and reimburse the SPM.
c. If the required software rights or related services are not available from inventory or from an ESA, then use an alternate method of acquisition, subject to laws and policy.
d. If the required software/support is not available from inventory but is available from an ESA, review the terms and conditions and prices, in accordance with applicable source selection requirements. Per FAR 8.405- 3(b)(2), where multiple BPAs are available, before placing an order exceeding the micro-purchase threshold, forward the requirement to the BPA holders and evaluate responses to determine which represents best value.
e. If existing ESAs do not represent best value to the Government, then seek a waiver from the SPM before continuing with alternative acquisition methods.
f. Obtain competition and/or execute and publish brand name or limited source justifications as applicable.
g. Provide fair opportunity to be considered for each order as applicable.
h. Incorporate into the order regulatory and statutory requirements that are applicable to the agency for which the order is placed, if pertinent requirements are not already included in this BPA. Also as applicable, insert additional security requirements, DD254 or other requirements of the delivery ordering office and their customer(s).
i. Request quotes in writing via email, FAX, on on-line website. See...
Delivery Orders. 6 ARTICLE 10. PAYMENTS ................................................... 6 ARTICLE 11.
