DOI BUY Contract
| Mandatory Use Memo |
| Addendum to the Mandatory Use Memo, extending effective date to April 1, 2011 |
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CounterTrade Products, Inc. is pleased to be the recipient of Contract Number L11PC00029 for the DOI IT Hardware Initiative Solicitation L11PS00100. CounterTrade Products, Inc. has been providing innovative, cost effective technology solutions to the Federal Government market for over 26 years. CounterTrade focuses on creating a personal, customer oriented procurement and service experience. This contract award exemplifies CounterTrade’s dedication to customer service and our unique ability to satisfy the Federal Government’s need for complete IT solutions that increase efficiencies without breaking budgets. We pride ourselves on our ability to provide equipment and services that ultimately make our Government more resourceful, and in the specific case of the Bureau of Land Management to provide high quality vehicle for the purchase of COTS hardware at incredibly reasonable prices. For more information on CounterTrade's product offering for this contract and online ordering, please visit http://DOI-Buy.CounterTrade.com
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| DoI-Buy Enterprise Hardware Contract |
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Description: 2 year contract to provide Servers, Workstations, Laptops and Tablets based on a standard set of criteria developed by the DoI Hardware Acquisition Team (HAT). Type: Blanket Purchase Order; DOI-Wide Acquisition Contract Effective/End Date: 4/01/2011----3/31/2013 (3 additional option years to 2016 possible) Payment Terms: Net 30 Days / Warranty: Three Years Standard warranty with options for additional years at time of original purchase. Mandatory-Use memo: Mandatory Use Memo Eligible Agencies: Shall extend to all DoI Bureaus, Offices, Territories, their users (80,000+) and authorized vendors supporting DoI CONUS and OCONUS. Sales Hotline: 800-444-9710 Sales Email: doibuy@countertrade.com Support Hotline: 800-444-9710 Surcharge: An industrial fee of 1% is to be paid for each product purchased on this contract. Wire Transfer of Funds: We gladly except Wire Transfer of Funds please call 800- 444-9710 or 303-424-9710 and ask for the Accounting Director to coordinate the transfer. Delivery: 10 to 30 Days ARO FOB Point: Destination CONUS / Origin OCONUS Returns: Defective product returns handled by warranty. Any other return (i.e. customer order error, CounterTrade order error etc.)-must be requested within 30 days from date of shipment. Pre-approval from CounterTrade Customer Support required. Government error-must be requested within 30 days from date of shipment. |
