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| FSS
How to Order |
Types
of orders available
• Blanket
Purchase Agreements (BPAs)
• Delivery Orders
• Purchase Orders
• Task Orders
Required information
• Period of performance
• Deliverable items
(e.g., labor categories, hours)
• Security requirements
• SOW (performance
based SOW recommended)
Order format
A written order (mail or fax), EDI (GSA Advantage!TM)
and credit card orders shall be the basis for purchase
in accordance with the provisions of this contract.
In the case of BPAs telephone orders are permissible.
Customer order process
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Determine
suitability of use of the FSS ITS for Information
Technology Services Schedule for the required
services |
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Develop
a SOW in agency format, identifying agency points
of contact for technical and contractual matters. |
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Specify
period of performance, identify any special
requirements such as security or classification,
identify funding and coordinate within agency,
as required. |
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Mail
or fax SOW to Mannus Corporation GSA Order Office |
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Review
response from Mannus Corporation, clarify any
issues |
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Place
order with Mannus Corporation using agency order
for supplies and services (mail or fax), EDI
or credit card |
|
Pay
any invoices monthly |
Description | Services
| How to Order
| Price List | Contacts |
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