Information for Ordering Offices
Jacobs Technology
FSC Group 874
Contract Number: GS-10F-0199M
Contract Period: March 15, 2007 – March 14, 2012
Authorized Special Item Numbers (SINs):
Special Item No. 874-1 Consulting Services
Special Item No. 874-2 Facilitation Services
Special Item No. 874-3 Survey Services
Special Item No. 874-7 Program Integration and Project Management Services
Maximum order: $1,000,000
Minimum order: $300.00
Geographic coverage: FOB Domestic only
Point(s) of production: Same as company address
Discounts: Government net prices (Discounts already included)
Quantity Discount: None
Prompt Payment: Net 30 days
Terms and Conditions of Government Purchase Card Acceptance: Government Purchase Cards are accepted
Foreign Items: None
Time of Delivery: Specified on Task Order
Expedited Delivery, Overnight and 2-day Delivery, and Requirements: Contact Contractor
F.O.B. Point(s): Destination
Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules)
Contractor's Ordering Address:
Jacobs Technology Inc.
600 William Northern Boulevard
Tullahoma, TN 37388
Contractor's Payment Address:
Jacobs Technology Inc.
Attn. Accounts Receivables
P.O. Box 409767
Atlanta, GA 30384-9767
Contact for Technical and/or Ordering Assistance:
931.393.6551 Dan Pierre, Business Development Principal for GSA Schedules
931.393.6697 Dan Sweet, Contracts Manager
Warranty Provision: Contractor's standard commercial warranty
Section 508 Compliance: EIT standards can be found at: www.Section508.gov/.
CAGE Code: 07486
DUNS Number: 00-792-3014
Registration in Central Contractor Registration Database: Jacobs Technology Inc. is registered in the Central Contractor Registration Database and will accept LH and FFP.
