HOW TO ORDER
To order services under this schedule, the requiring organization
must:
1. Prepare a statement of work which describes required services
or products, a specified number of labor hours for a fixed period
of time, or a combination thereof.
2. Examine MOBIS Contractor Price Lists to identify relevant suppliers.
3. Contact selected companies that can support the requirement.
4. Issue a delivery order under the supply schedule.
The interested companies will respond with a technical proposal (if
requested) and a price proposal.
If the ordering activity selects a provider that is not the lowest
bidder, the procurement office must prepare a justification for the
record explaining its selection.
There is a minimum order requirement of $300.00. There is no maximum;
however, ordering activities may seek a price reduction for orders
placed in excess of the maximum order thresholds identified above,
Maximum Order, in this document.