Information for Ordering Offices
Jacobs Technology Inc.
Logistics Worldwide
FSC Group 874V
Contract Number: GS-10F-0415M
Contract Period: August 19, 2007 – August 18, 2012
Authorized Special Item Numbers (SINs):
874-501/501RC Supply and Value Chain Management Services
874-504/504RC Deployment Logistics Services
874-505/505RC Logistics Training Services
874-507/507RC Operations & Maintenance Logistics Management and Support Services
Maximum Order: $1,000,000
Minimum Order: $300
Geographic coverage: Domestic and overseas
Quantity Discount: None
Prompt Payment Terms: Net 30 Days
Contractor's Ordering Address:
Jacobs Technology Inc.
600 William Northern Boulevard
Tullahoma, TN 37388
Telephone: (931) 455-6400
Fax: (931) 393-6212
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, Jacobs accepts Government Purchase Cards for purchases above and below the micro-purchase threshold.
Time of Delivery: Specified on Task Order
Expedited, Overnight, and Two-day Delivery, and Urgent Requirements: Contact Contractor
F.O.B. Point: Destination
Warranty Provision: Contractor's standard commercial warranty
Contact for Technical and/or Ordering Assistance:
(931) 393-6353 Darren Kraabel, Business Development Principal for GSA Schedules
(931) 393-6697 Dan Sweet, Contracts Manager
DUNS Number: 00-792-3014
CAGE Code: 07486
Notification Regarding Registration in the Central Contractor Registration Database: We are registered
