| Information
for Ordering Offices
Special
Notice To Agencies:
Small Business Participation
SBA strongly supports the participation of small business concerns
in the Federal Supply Schedules Program. To enhance Small Business
Participation SBA policy allows agencies to include in their procurement
base and goals, the dollar value of orders expected to be placed
against the Federal Supply Schedules, and to report accomplishments
against these goals.
For orders exceeding the micropurchase threshold, FAR 8.404 requires
agencies to consider the catalogs/pricelists of at least three contractors
or consider reasonably available information by using the GSA Advantage!
On-line shopping service (http://www.fss.gsa.gov).
The catalogs/pricelists, GSA Advantage! And the Federal Supply Service
Home Page (http://www.fss.gsa.gov)
contain information on a broad array of products and services offered
by small business concerns.
This information should be used as a tool to assist ordering activities
in meeting or exceeding established small business goals. It should
also be used as a tool to assist in including small, small disadvantaged,
and women-owned small businesses among those considered when selecting
pricelists for a best value determination.
For orders exceeding the micropurchase threshold, customers are
to give preference to small business concerns when two or more items
at the same delivered price will satisfy their requirement.
1. Geographic Scope of Contract:
- The geographic scope of contract is the 48 contiguous states and the District of Columbia.
2. Contractor's Ordering Address and Payment Information:
- a. Computer-to-computer
orders:
Mr. Don Royal
b. Facsimile orders:
(703) 359-0952
Mr. W. Max Rugemer, President, CTAC
c. Mailed orders:
Mr. Don Royal
9302 Lee Highway
Suite 302
Fairfax, VA 22031
Contractors are required to accept the Government purchase
card for payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. 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 invoice. In addition, bank account information
for wire transfer payments will be shown on the invoice.
The following telephone number(s) can be used by ordering agencies
to obtain technical and/or ordering assistance:
703-289-3820
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