WARDEN CUSTOMER ORDERING INFORMATION
1.

Special Item Numbers:
  Special Item No. 874-1: Consulting Services
  Special Item No. 874-2: Facilitation Services
  Special Item No. 874-4: Training Services
  Special Item No. 874-5: Support Products
  Special Item No. 874-6: Acquisition Management Support
2.

Maximum Order: $1,000,000.00
  Requirements exceeding this amount may be honored pursuant to clause 52.216-19 (c) & (d) (Variation I - Aug 1999)
3.

Minimum Order: $300
4.

Geographic Coverage: FOB Domestic Only
  A. Travel: Travel will be IAW the Federal Travel Regulations.
5.

Point(s) of production (city, county, and state or foreign country):
  Warden Associates, Inc. will deliver services under this contract from its office located at:

Warden Associates, Inc.
6218 Old Keene Mill Court
Springfield, Virginia 22152
6.

Statement of Net Price: Government net prices (discounts already deducted - See price list).
7.

Quantity Discounts: None offered.
8.

Prompt payment terms: Net 30 days.
9.

Government Commercial Credit Card:
  A. Warden Associates, Inc. will accept Government commercial credit cards below the micro-purchase threshold.
  B. Warden Associates, Inc. will accept Government commercial credit cards above the micro-purchase threshold.
10.

Foreign items: None.
11.

Time of Delivery: As specified on the negotiated delivery/task orders.
  A. Expedited Delivery: As negotiated for each delivery/task order.
  B. Overnight and 2-day Delivery: As negotiated for each delivery/task order.
  C. Urgent Requirements: As negotiated for each delivery/task order.
12.

F.O.B. Point(s): Destination.
13.

Ordering address:
  Warden Associates, Inc. 6218 Old Keene Mill Court Springfield, Virginia 22152 Attention: JoAnn Warden. Telephone: (703) 644-5912. Fax: (703) 644-1899. Email: jwarden@wardenassociates.com
14.

Payment address:
  Warden Associates, Inc. 6218 Old Keene Mill Court Springfield, Virginia 22152
15.

Warranty provision: Contractor’s Standard Commercial Warranty
16.

Export packing charges: N/A
17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micropurchase level): In accordance with Government Commercial Credit Card program guidelines.
18.

Terms and conditions of rental, maintenance, and repair (if applicable): N/A
19.

Terms and conditions of installation (if applicable): N/A
20.

Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
  A. Terms & conditions for any other services (if applicable): N/A
21.

List of service and distribution points (if applicable): N/A
22.

List of participating dealers (if applicable): N/A
23.

Preventive maintenance (if applicable): N/A
24.

Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
25.

Data Universal Number System (DUNS) number: 19-8567364
26.

Notification regarding registration in Central Contractor Registration (CCR) database: Yes