PES Schedule Information


Contract Number:  GS-23F-0048K
Contract Period:  3/24/2010 – 11/23/2014 (Option 2)

1a. Awarded Special Item Numbers

  • 871-1: Strategic Planning for Technology Programs/Activities
  • 871-2: Concept Development and Requirements Analysis
  • 871-3: System Design, Engineering, and Integration
  • 871-4: Test and Evaluation
  • 871-5: Integrated Logistics Support
  • 871-6: Acquisition and Life-Cycle Management

1b. N/A

1c. Labor Categories & Prices:  Please see the PES Labor Categories and PES Labor Rates sections of this website.

2. Maximum Order: $750,000. (Orders may exceed this amount; however, this is the threshold when ordering activities may seek a price reduction.)

3.  Minimum Order: $100

4. Geographic coverage: Worldwide

5.  Points of Production

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

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

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

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: N/A

11c. Overnight and 2-day Delivery: N/A

11d. Urgent Requirements:  Per clause I-FSS-140-B, agencies are encouraged to contact the Contractor for the purposes of obtaining accelerated delivery if the delivery period does not meet the bona fide urgent delivery requirements of an ordering agency.

12.  F.O.B. Points:  Destination

13a. Ordering Address: 
DDL OMNI Engineering LLC
8260 Greensboro Drive, Suite 600
McLean, Virginia 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.

14.  Payment Address:
DDL OMNI Engineering LLC
P.O. Box 2329
Merrifield, Virginia 22116-2329

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:  081093775

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