STATICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279: Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 04-101-4242 Block 30: Type of Contractor C. Large Business – Block 31: Woman-Owned Small Business - No 36: Contractor's Taxpayer Identification Number (TIN): 52-0741967 4a. CAGE Code: 15151 4b. Contractor has registered with the Central Contractor Registration Database. FOB DESTINATION: Not applicable to SIN 132-51. DELIVERY SCHEDULE: TIME OF DELIVERY: The Contractor deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below: SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) 132-51 30 Days 132-100 30 Days Services will be expedited according to individual task requirements. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract. DISCOUNTS: Prices are NET Prices; Basic Discounts have been deducted. Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later. Quantity: None Dollar Volume: None Special Discounts: None TRADE AGREEMENTS ACT OF 1979, as amended: KBRwyle Technology Solutions, LLC is providing Information Technology Services only, not product STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING: Not applicable to SIN 132-51 & 132-100. The minimum dollar value of orders to be issued is $100.00. SMALL REQUIREMENTS:
STATICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279: Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 04-101-4242 Block 30: Type of Contractor – C. Large Business Block 31: Woman-Owned Small Business - No 36: Contractor's Taxpayer Identification Number (TIN): 52-0741967 4a. CAGE Code: 15151 4b. Contractor has registered with the Central Contractor Registration Database. FOB DESTINATION: Not applicable to SIN 132-51. DELIVERY SCHEDULE: TIME OF DELIVERY: The Contractor deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below: SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) 132-51 30 Days 132-100 30 Days Services will be expedited according to individual task requirements. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract. DISCOUNTS: Prices are NET Prices; Basic Discounts have been deducted. Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later. Quantity: None Dollar Volume: None Special Discounts: None TRADE AGREEMENTS ACT OF 1979, as amended: KBRwyle Technology Solutions, LLC is providing Information Technology Services only, not product STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING: Not applicable to SIN 132-51 & 132-100. SMALL REQUIREMENTS: The minimum dollar value of orders to be issued is $100.00.
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