GSA Schedule > PES Contract Information
Contract Information
Contract Number: GS-23F-0095P
Awarded Special Item Numbers (SIN)
SIN’s: 871-7, 871-7RC
PED – Civil Engineering (Construction Management)

  • Maximum order: $750,000.00 Requirements exceeding the Maximum Order will be processed in accordance with Clause I-FSS-125
  • Minimum order: $100.00
  • Geographic coverage (delivery area): Worldwide
  • Point(s) of production (city, county, and State or foreign country): Same as Company Address
  • Government net prices (Discount already deducted)
  • Quantity discounts: None
  • Prompt payment terms: None
  • Notification that Government purchase cards are accepted at or below the micro-purchase threshold: McDonough Bolyard Peck accepts the Government Commercial Credit Card for orders at and below $2,500.00
  • Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: See Above
  • Foreign items (list items by country of origin): None
  • Time of delivery: (Contractor insert number of days.) Specified on the Task Order
  • Expedited Delivery: The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery: Contact MBP
  • Overnight and 2-day delivery: The Contractor will indicate whether overnight and 2-day delivery is available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact MBP
  • Urgent Requirements: The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to affect a faster delivery: Contact MBP
  • F.O.B. point(s): Destination
  • Warranty provision: None
  • Export packing charges, if applicable: N/A
  • Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level) N/A
  • Terms and conditions of rental, maintenance, and repair (if applicable): N/A
  • Terms and conditions of installation (if applicable): N/A
  • Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
  • Terms and conditions for any other services (if applicable): N/A
  • List of service and distribution points (if applicable): N/A
  • List of participating dealers (if applicable): N/A
  • Preventive maintenance (if applicable): N/A
  • Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at: www.Section508.gov/.

Data Universal Number System (DUNS) number: 61-6864088 CAGE: 09SJ5 NAICS: 236220 Business Size: Small Notification regarding registration in Central Contractor Registration (CCR) database: Registered

Ordering address:
Williams Plaza 1
3040 Williams Drive
Suite 300
Fairfax, VA 22031
contractadmin@mbpce.com

Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's), and a sample BPA can be found at the GSA/FSS Schedule homepage fss.gsa.gov/schedules). Contactor is to simply include this statement as Item 13b.

Payment address:
Williams Plaza 1
3040 Williams Drive
Suite 300
Fairfax, VA 22031

SIN 871-7
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