1. Geographic Scope of Contract

The geographic scope of the contract encompasses the 48 contiguous states and the District of Columbia.

2. Contractor's Ordering Address and Payment Information

VANTIX 1825 I Street, NW Suite 400 Washington DC 20006

Phone: (202) 529-3000 FAX (202) 318-0467

Government Commercial Credit Cards will be acceptable for payment.  In addition, bank account information for wire transfer payments will be shown on the invoice.

Below are the telephone number (s) that can be use by ordering agencies to obtain technical and/or ordering assistance.

Phone:1(800) 658-7465 or (202) 529-3000

Fax:  (202) 318-0467

Internet:  http://www.vantixnet.com

4. Statistical Data for Government Ordering Office Completion of Standard Form 279

Block 9: G. Order/Modification under Federal Schedule

Block 16: Contractor Establishment Code (DUNS): 87-647-3802

Block 30: Type of Contractor  Ð A

A. Small Disadvantaged Business

Block 31: Woman-Owned Small Business Ð No

Block 34: RESERVED

Block 36: Contractor's Taxpayer Identification Number

Number (TIN) Ð 52-1971626

4a CAGE Code:  1C0R3

5. FOB Destination: within the 48 contiguous states for GSA?FSS government orders.  Non-government orders are negotiable.

VANTIX 1825 I Street, NW Suite 400 Washington DC 20006

6. COMMERICAL DELIVERY SCHEDULE (MULTIPLE AWARD SCHEDULES)

(a) TIME OF DELIVERY.  The contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below.  In no case shall the offered delivery time exceed the contractor's normal commercial practice

ITEMS OR GROUPS OF ITEMS (SIN OR nomenclature)

* 132-51

CONTRACTOR'S NORMAL COMMERCIAL DELIVERY TIME

* 30 Days

(b) EXPREDITED DELIVERY TIMES

ITEMS OR GROUPS of ITEMS  (SIN OR nomenclature)

132-51

EXPEDITED DELIVERY TIME

24 HRS/ON CALL

7. Discounts

a.Prompt Payment : 1% - 10 days from receipt of invoice or date of acceptance, whichever is later.

b. Dollar Volume:  For purchases that exceed the dollar volume of $100,000 a discount will be applied.

c.Government Educational Institutions: NONE

d.Discount for use of Government Commercial Credit Card: NONE

e.Other: NONE

8. Production Points and Statement Concerning Foreign Produced Items:

All offered items herein meet the "Buy American and Trade Agreements Act." 

9. Statement Concerning Availability of Export Packing:

Not Available Ð Outside the Scope of this Contract

10. Small Requirements:

The minimum dollar value or orders to be issued is $2,500.

11a. Maximum Order:

All dollar amounts are exclusive of any discount for prompt payment

(a) Special Item 132-51 Ð ADP Services

The maximum dollar value per order will be $500,000 for all ADP Services.

Agencies can browse GSA Advantage! By accessing the Internet World Wide Web utilizing a browser (ex:  NetScape).  The Internet address is http://www.gsa.gov/