Information for Ordering Offices

Information
Technology (IT)
Solutions through GSA

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

Contractor’s Payment Address:
Jacobs Technology Inc.
P.O. Box 409767
Atlanta, GA 30384-9767

Terms and Conditions of Government Purchase Card Acceptance: As required, we accept Government Purchase Cards for purchases above and below the micro-purchase threshold.

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

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: Contractor Establishment Code (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. contract.

FOB: Destination

Delivery Schedule: 30 days or as agreed between Jacobs and the Government.

Discounts:

a.	Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later.
b.	Quantity: None
c.	Dollar Volume: None
d.	Government Educational Institutions: Government Educational Institutions are offered the same discounts as all other Government customers.
e.	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 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: Export Packing is available at extra cost outside the scope of this contract.

Small Requirements: The minimum dollar value per order for all IT Professional Services 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 Professional Services will be $500,000.00.