Common Contracts

Contract

October 1st, 2021

• Filed
  October 1st, 2021

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 70 2. CONTRACT (Proc. Inst. Ident.) NO.1305M418DNFFK00XX 3. EFFECTIVE DATEUPDATED 09/30/2021 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE CSAD 6. ADMINISTERED BY (If other than Item 5) CODE CSAD CSAD CSAD 1325 EAST WEST HWY 1325 EAST WEST HWY SSMC2, RM. 11394 SSMC2, RM. 11394 SILVER SPRING MD 20910 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 8. DELIVERY Vendor FOB ORIGIN OTHER (See below) 1234 Awardee BlvdContract, GA 12345 9. DISCOUNT FOR PROMPT PAYMENT N/A CODE FACILITY CODE 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN ITEM N/A 11. SHIP TO/MARK FOR CODE CSAD 12. PAYMENT WILL BE MADE BY CODE AJ111012 CSAD1325 EAST WEST HWY SSMC2, RM. 11394 SILVER SPRING MD 2