Information for Ordering Offices
Geographic Scope of Contract: 48 contiguous states, Washington D.C., Alaska, Hawaii, and all U.S. Government installations and agencies abroad.
Contractor's Ordering Address:
Jacobs Technology Inc.
600 William Northern Boulevard
Tullahoma, TN 37388
Telephone: (931) 455-6400
Fax: (931) 393-6210
Contract Number: GS-35F-0470V
Period Covered by Contract: May 28, 2009 – May 27, 2014
Contractor's Payment Address:
Jacobs Technology Inc.
Attn: Accounts Receivable
P.O. Box 409767
Atlanta, GA 30384-9767
Terms and Conditions of Government Purchase Card Acceptance: As required, we accept credit cards for purchases above and below the micro-purchase threshold.
Contact for Technical and/or Ordering Assistance:
931.455.6400 General Information
931.393.6697 Dan Sweet, Contracts Manager
Liability for Injury or Damage: The Contractor shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.
Statistical Data for Government Ordering Office Completion of Standard Form 279:
Block 9: G. Order/Modification Under Federal Schedule Contract
Block 16: Data Universal Numbering System (DUNS): 00-792-3014
Block 30: Type of Contractor: C. Large Business
Block 31: Women-Owned Business: No
Block 37: Contractor's Taxpayer Identification Number (TIN): 62-051-0412
CAGE Code: 07486
Registration in Central Contractor Registration Database: Jacobs Technology Inc. is registered in the Central Contractor Registration Database.
FOB: Destination
Delivery Schedule: 30 days or as agreed between Jacobs and the Government.
Discounts:
- Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later.
- Quantity: None
- Dollar Volume: None
- Government Educational Institutions: Government Educational Institutions are offered the same discounts as all other Government customers.
- Other: Any discounts offered on labor rates shall be determined on a Delivery-Order by Delivery-Order basis considering the location at which services are to be performed, mix of personnel assigned to the task, value and other economic factors unique to the Delivery Order. No discounts are offered for use of Government Commercial Credit Card.
Trade Agreements Act of 1979, As Amended: All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.
Statement Concerning Availability of Export Packing: None.
Small Requirements: The minimum dollar value per order will be $100.00.
Maximum Order: (All dollar amounts are exclusive of any discount for prompt payment.) The maximum dollar value per order for all IT Services will be $500,000.00.
