SECTION G - CONTRACT ADMINISTRATION DATA Sample Clauses
SECTION G - CONTRACT ADMINISTRATION DATA outlines the administrative procedures and contact information necessary for managing the contract. It typically specifies the roles and responsibilities of contracting officers, points of contact for correspondence, and instructions for submitting invoices or reports. By clearly defining these administrative details, the clause ensures efficient communication and smooth execution of contractual obligations, reducing the risk of misunderstandings or delays.
SECTION G - CONTRACT ADMINISTRATION DATA. 3.1-1 Clauses and Provisions Incorporated by Reference (December 2005) This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at: ▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇.▇▇▇ (on this web page, select "Search and View Clauses").
SECTION G - CONTRACT ADMINISTRATION DATA. DOE-G-2001 Contracting Officer Authority (OCT 2014)
SECTION G - CONTRACT ADMINISTRATION DATA. TASK ORDER PROCEDURE
SECTION G - CONTRACT ADMINISTRATION DATA. G-1 PAYMENT ADDRESS Indicate below the address where payment should be mailed if such address is different from that stated on cover sheet: G-2 INVOICES Invoices shall be submitted in to the ordering officer unless otherwise directed by the ordering officer. Mechanized invoices may be providing they satisfy the requirements of the Federal Acquisition Regulation and supplements thereto and accounting practices of the individual military services. Invoices shall be submitted (a) monthly with respect to prestorage, handling-in, handling-out and post-storage services and (b) quarterly with respect to storage. Either consolidated or single lot quarterly invoices for storage shall be submitted and shall contain the following information for each lot.
(1) Basic Ordering Agreement and applicable modification number.
(2) Service order number.
(3) Period of storage for which payment is claimed.
(4) Item designation of services for which payment is claimed from the Schedule of Services and Rates for Household Goods (DD Form 1162-1), (Section B).
(5) Contractor’s number for the lot.
(6) Weight as determined in Section
(7) Member’s names, grades or ranks, and social security numbers.
(8) The fund citation(s) appearing on initial or supplemental service order(s). >,.> ...... . . . . .