Statistical Data for Government Ordering Offices:
GSA SCHEDULE 70 PRESIDIO CONTRACT OVERVIEW
| Contract Number | GS-35F-333GA |
| Eligibility | Open to all U.S. Government Agencies |
| Geographic Coverage | 50 United States & Washington, DC (Alaska, Hawaii & Puerto Rico included – additional charge(s) detailed per SOW) |
| Product Offering | Special Item Number (SIN) 132-51 Information Technology Professional Services
Special Item Number (SIN) 132-56 Health Information Technology Professional Services |
| Contract Period | March 30, 2017 – March 29, 2022 |
| Contract Fee | .75% Industrial Funding Fee (IFF) Included in GSA Price |
| Contract Terms | GSA Schedule Terms and Conditions |
INFORMATION FOR ORDERING OFFICES
Ordering Address and Payment Information:
Ordering Address:
Presidio Networked Solutions LLC
8161 Maple Lawn Boulevard
Suite 150
Fulton, Maryland 20759-2588
Phone: (301) 313-2000 Toll Free: (800) 452-6926
Fax: (301) 490-3416
Website: www.presidio.com
FOR SALES INFORMATION CONTACT:
Toll Free: (800) 452-6926
Email: [email protected]
PAYMENT ADDRESS
The SEWP V contract is for use by all Federal agencies and approved federal agency support service contractors.
By Mail: |
By Overnight Carrier: |
By Wire: |
|---|---|---|
| Presidio Networked Solutions LLC PO Box 822169 Philadelphia, PA 19182-2169 |
PNC Bank /Presidio Networked Solutions LLC ATTN: 822169 Route 38 & East Gate Drive Moorestown, NJ 08057 |
Receiving Bank: PNC Bank PNC Bank ABA: 031000053 Beneficiary: Presidio Networked Solutions LLC Beneficiary Account Number: 8611678714 |
Credit cards: The government purchase card is accepted
Minimum Order: The Minimum Order under the contract is $100
Maximum Order: The Maximum Order is $500,000 per SIN 132-51
The Maximum Order is $500,000 per SIN 132-56
Standard Form 1449 Statistical Data for Government Ordering Offices:
| Block 2 | Contract Number: GS-35F-333GA |
| Block 10 | Principal North American Industry Classification System 423430 Type of Contractor C=Large Business Woman-Owned Business N=No |
| Block 11 | FOB: Destination Delivery: Per Scope/ Statement of Work (SOW) 60 Days ARO Expedited Delivery: Discussed on a case by case basis Warranty: Limited 30 Day |
| Block 12 | Discount Terms: Quantity/Volume: None Prompt Payment: Net 30 Days – 0% |
| Block 17a | Contractor / Offeror: Presidio Networked Solutions LLC 8161 Maple Lawn Boulevard Suite 150 Fulton, Maryland 20759-2588 Phone: (301) 313-2000 Toll Free: (800) 452-6926 Fax: (301) 490-3416 |
| CAGE Code | 0KD05 |
| Contractor Identification Number (DUNS) | 15-405-0959 |
| Tax Identification Number (TIN) | 58-1667655 |
Representations and Certifications:
System for Award Management (SAM): Registration is active and up to date through January 29, 2019
Online Representations and Certifications Application (ORCA): Registration is active and up to date through January 29, 2019
