ContractContract • May 8th, 2019
Contract Type FiledMay 8th, 2019AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 50 2. CONT RACT (Proc. Inst. Ident.) NO.HDEC0812C0007P00013 3. EFFECTIVE DATE31 Jul 2012 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.HQCKMA11390001 5. ISSUED BY CODE HDEC08 6. ADMINISTERED BY (If other than Item 5) CODE DEFENSE COMMISSARY AGENCY STORE SERVICES SUPPORT DIVISION 1300 E AVENUEFORT LEE VA 23801-1800 See Item 5 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)JOB OPTIONS, INCORPORATED MARGARET DALY3465 CAMINO DEL RIO S STE 300 SAN DIEGO CA 92108-3905 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM Block 12 CODE 026C2 FACILITY CODE 11. SHIP TO/MARK FOR CODE HQCKMA 12. PAYMENT WILL BE MADE BY CODE HQ0131 SAN ONOFRE MCB COMMISSARY DFAS-WIDE AREA WORK FLOW BUILDING 51094 DFAS - CVDAAA/CO CAMP PENDLETON CA 92055-5002 P.O. BOX