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Qualifications (SOQ)
COMPLIANCE: EHS
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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
Determine suitability of use of the FSS ITS for Information Technology Services Schedule for the required services
Develop a SOW in agency format, identifying agency points of contact for technical and contractual matters.
Specify period of performance, identify any special requirements such as security or classification, identify funding and coordinate within agency, as required.
Mail or fax SOW to Mannus Corporation GSA Order Office
Review response from Mannus Corporation, clarify any issues
Place order with Mannus Corporation using agency order for supplies and services (mail or fax), EDI or credit card
Pay any invoices monthly

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