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Review of BPAs Sample Clauses

Review of BPAs. (1) The Government shall review the BPA at least once a year to determine whether— (i) The Schedule contract, upon which the BPA was established, is still in effect; (ii) The BPA still represents the best value; and (iii) Estimated quantities/amounts have been exceeded and additional price reductions can be obtained. (2) The Government shall document the results of its review. Additional information regarding ordering from Schedules may be obtained by viewing the Ordering Procedures for Services Requiring a Statement of Work (SOW) The BPA level CO/ACO for this procurement is: CO/ACO: Xxxxxx Xxxxxxx U.S. General Services Administration Management Services Center 000 00xx Xx XX Xxxxxx, XX 00000 Email Address: Xxxxxx.Xxxxxxx@xxx.xxx Phone #: 000.000.0000 Fax #: 000.000.0000 The CO/ACO is responsible for: • Interpreting the scope, terms or conditions of the basic BPAs; • Managing all post award issues and changes to the BPAs; • Maintaining active communication with the DHS Component Contracting Officers, the DHS Contracting Officer’s Technical Representative, and the DHS Component Contacting Officer’s Technical Representatives; • Issuing and administering/modifying the basic BPAs ; • Exercising BPA options; and • Tracking BPA level performance and statistics . The CCO (defined as any appropriately warranted Contracting Officer within DHS or GSA) will function as an Ordering Officer in accordance with FAR Part 8.4 and is responsible for: • Issuing orders against the BPAs for the Component; • Appointing a Component Contracting Officer’s Representative for each order placed; • Providing to the CO/ACO and BPA COTR a copy of all orders issued. There will be a BPA level COTR assigned to manage the BPAs and support the GSA CO/ACO during administration of this effort. The BPA Level COTR for this BPA is: COTR: Xxxx X.X. Xxxx Email Address: Xxxx.Xxxx@xxx.xxx Phone #: 000.000.0000 The BPA Level COTR is responsible for: • Managing all DHS interfaces with the BPA holders and reporting any issues arising from the Components to the CO/ACO; • Furnishing the CO/ACO with documentation/comments on any request for change or deviation to the BPAs on behalf of the Components; • Maintaining active communication with the CO/ACO and CCOs on items related to the BPAs; • Monitoring the use of the BPAs to provide analysis as required by DHS/GSA partnership. There will be a Component COTR assigned by the CCO to manage each order placed by the Component. The Component COTR is the individua...

Related to Review of BPAs

  • Review of Agreement Each party acknowledges that it has had time to review this agreement and, as desired, consult with counsel. In the interpretation of this agreement, no adverse presumption shall be made against any party on the basis that it has prepared, or participated in the preparation of, this agreement.

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • Review of Materials During the term of this Agreement, Client shall ensure that all prospectuses, statements of additional information, registration statements, proxy statements, reports to shareholders, advertising and sales literature or other materials prepared for distribution to Fund shareholders or the public, which refer to the Subadviser in any way, prepared by employees or agents of Client or its affiliates are consistent with information previously provided by Subadviser. Subadviser shall promptly notify the Client of any changes to information pertaining to the Subadviser and stated in the materials described in this Section 6(g).

  • Periodic Review of Costs of Environmental Compliance In the ordinary course of its business, the Company conducts a periodic review of the effect of Environmental Laws on the business, operations and properties of the Company and its subsidiaries, in the course of which it identifies and evaluates associated costs and liabilities (including, without limitation, any capital or operating expenditures required for clean-up, closure of properties or compliance with Environmental Laws or any permit, license or approval, any related constraints on operating activities and any potential liabilities to third parties). On the basis of such review and the amount of its established reserves, the Company has reasonably concluded that such associated costs and liabilities would not, individually or in the aggregate, result in a Material Adverse Change.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Review of Decision Within sixty (60) days after the Secretary’s receipt of a request for review, he or she will review the Company’s determination. After considering all materials presented by the Claimant, the Secretary will render a written opinion, written in a manner calculated to be understood by the Claimant, setting forth the specific reasons for the decision and containing specific references to the pertinent provisions of this Agreement on which the decision is based. If special circumstances require that the sixty (60) day time period be extended, the Secretary will so notify the Claimant and will render the decision as soon as possible, but no later than one hundred twenty (120) days after receipt of the request for review.

  • Review of Personnel Files Every member shall be allowed to review any of his/her personnel files except "confidential law enforcement records" and "trial preparation records" as defined in Ohio Revised Code Section 149.43 at any time, upon request and reasonable notice. Such request shall be made to the supervisor directly responsible for maintenance of such files. Review of the files shall be made in the presence of such supervisor or the supervisor's designated representative. For the Division master personnel file, the request shall be made to the member's Subdivision Deputy Chief or his/her designated representative. Any member, or the member's Lodge representative, may copy documents in the member's file. The City may levy a charge for such copying, which charge shall bear a reasonable relationship to actual costs. A member will be notified in writing any time records within his/her personnel, background, IAB, and/or payroll file(s) are requested, as a public records request pursuant to Ohio Revised Code Section 149.43, provided the City determines that the request is proper under applicable law. A member may request copies of any records provided under this paragraph, and these copies shall be provided at no cost to the member.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Review of Personnel File Upon written authority from an employee, OC shall permit the President of the Union or their designate to review that employee's personnel file in the office in which the file is normally kept in order to facilitate the proper investigation of a grievance.

  • Review of Records Business Associate agrees to make internal practices, books, and records relating to the use and Disclosure of PHI received from, or created or received by Business Associate on behalf of Covered Entity available to Covered Entity, or at the request of Covered Entity to the Secretary, in a time and manner designated by Covered Entity or the Secretary, for purposes of the Secretary determining Covered Entity’s compliance with the HIPAA Regulations. Business Associate agrees to make copies of its HIPAA training records and HIPAA business associate agreements with agents and subcontractors available to Covered Entity at the request of Covered Entity.