MOBIS Schedule Information


Contract Number: GS-10F-0135J
Contract Period: 6/15/2009 – 6/14/2014

1a. Awarded Special Item Number

  • SIN 874-1: Consulting Services
  • SIN 874-1 RC: Consulting Services
  • SIN 874-2: Facilitation Services
  • SIN 874-2 RC: Facilitation Services
  • SIN 874-6: Acquisition Management Services
  • SIN 874-6 RC: Acquisition Management Services
  • SIN 874-7: Program Integration and Project Management Services
  • SIN 874-7 RC: Program Integration and Project Management Services

1b. Labor Category Titles/Functional Responsibilities/Education Requirements: Please see the MOBIS Labor Categories section of this website.

1c. Labor Category Pricing: Please see the MOBIS Labor Rates section of this website.

2. Maximum Order: $1,000,000. This threshold represents the point where it might be advantageous for an ordering activity to seek a price reduction from the contractor, who may:

  • Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the maximum order in FAR 52.216-19, Order Limitations).
  • Offer the lowest price available under the contract.
  • Decline the order (orders must be returned in accordance with FAR 52.216-19).

A delivery order that exceeds the maximum order may be placed with the Contractor selected in accordance with FAR 8.404. The order will be placed under the contract. Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-72.

3. Minimum Order: $300

4. Geographic Coverage (Delivery Area): All geographic areas

5. Points of Production

Headquarters
8260 Greensboro Drive
Suite 600
McLean, VA 22102
Voice: 703.903.9777
Fax: 703.903.9745

Newport, Rhode Island
One Corporate Place
Middletown, RI 02642
Voice: 401.841.5470
Fax: 401.841.8630

Norwich, Connecticut
40 Wisconsin Avenue
Suite 2
Norwich, CT 06360
Voice: 860.823.6900
Fax: 860.823.6910

San Diego, California
2615 Camino del Rio South
Suite 301
San Diego, CA 92108
Voice: 619.546.0614
Fax: 619.795.6248

Virginia Beach, Virginia
440 Viking Drive
Suite 200
Virginia Beach, VA 23452
Voice: 757.306.0607
Fax: 757.306.0621

6. Discount from List Prices or Statement of Net Price: N/A

7. Quantity Discounts: None

8. Prompt Payment Terms: Net 30

9a. Government Purchase Cards: Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards: Government Purchase Cards are accepted above the micro-purchase threshold.

10. Foreign Items: N/A

11a. Time of Delivery: To be negotiated with ordering agency on each task order.

11b. Expedited Delivery: To be negotiated with ordering agency on each task order.

11c. Overnight and Two Day Delivery: To be negotiated with ordering agency on each task order.

11d. Urgent Requirements: Clause I-FSS-140-B, Urgent Requirements is part of this contract. Agencies can contact the Contractor’s representative to effect a faster delivery.

12. F.O.B. Points: To be negotiated with ordering agency on each task order.

13a. Ordering Address:
DDL OMNI Engineering LLC
8260 Greensboro Drive, Suite 600
McLean, VA 22102
Attn: Nancy L. Doolin
Corporate Contracting Officer
Email: nancy.doolin@ddlomni.com
Phone: 703.918.4335
Fax: 703.903.9745

13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage www.gsa.gov.

14. Payment Address:
DDL OMNI Engineering LLC
8260 Greensboro Drive, Suite 600
McLean, VA 22102

15. Warranty Provision: N/A

16. Export Packing charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance: Please contact Director of Contracts for Credit Card Acceptance of Orders over the micropurchase threshold.

18. Terms and Conditions of rental, maintenance, and repair: N/A

19. Terms and Conditions of Installations: N/A

20. Terms and Conditions of Repair Parts: N/A

20a. Terms and Conditions for any other services: N/A

21. Service and Distribution Points: N/A

22. Participating Dealers: N/A

23. Preventive Maintenance: N/A

24a. Special Attributes: N/A

24b. Section 508: Section 508 compliance information in this contract is available in Electronic and Information Technology (EIT) services. The EIT standards can be found at www.section508.gov.

25. DUNS Number: 08-1093775

26. Central Contractor Registration (CCR) Database: Contractor is registered in the CCR database.

27. Uncompensated Overtime: It is not anticipated that Uncompensated Overtime will be used to fulfill the requirements of delivery orders.