GSA Schedule Index > GSA IT Ordering Info
CONTRACT NUMBER: GS-35F-0143M
Contractor's Ordering Address and Payment Information:
Mailing Orders and Payment
Advanced Solutions For Tomorrow, Inc.
295 West Crossville Road, Building 200
Roswell, GA 30075
Phone: (770) 641-8253 ext. 23
Fax: (770) 641-8328
E-Mail: dnag@asft.net
Government Purchase Cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the the invoice.
The following telephone number can be used by ordering agencies to obtain technical and/or ordering assistance:
(770) 641-8253
STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279:
Block 9:
|
G. Order/Modification Under
Federal Schedule
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Block 16:
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Data Universal Numbering (DUNS) Number: 83-514-6531
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Block 30:
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Type of Contractor - Small Disadvantaged Business; 8(a)
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Block 31:
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Woman-Owned Small Business - No
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Block 36:
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Contractor's Taxpayer Identification Number (TIN): 58-2003422
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a. CAGE CODE: 0WGL0
b. Contractor has registered with the Central Contractor Registration (CCR) Database
F.O.B.: DESTINATION
DELIVERY SCHEDULE
a. TIME OF DELIVERY: The Contractor shall deliver to the destination within the number of calendar days after receipt of order (ARO), as set forth below:
SPECIAL ITEM NUMBER
|
DELIVERY TIME (Days
ARO)
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132-33 Perpetual Software Licences
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Seven (7) Business Days
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132-34 Maintenance of Software
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To Be Determined Between (Ordering Agency) and ASFT,
Inc.
|
132-51 IT Professional Services
|
To Be Determined Between (Ordering Agency) and ASFT,
Inc.
|
DISCOUNTS: Prices shown are NET Prices.
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: N/A
SMALL REQUIREMENTS: The minimum dollar value of orders to be issued is $100.
MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment).
The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:
SIN: 132-33 Perpetual Software Licences
SIN: 132-51 Information Technology (IT) Professional Services
Note: Maximum Orders do not apply to Special Item Number 132-34 Maintenance of Software
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