| Contract summary | |
| Contract name | U.S. General Services Administration (GSA) |
| Contract number | GS-35F-0066N, section 70-I |
| Contract period | October 29, 2002 through October 28, 2012 |
| Agency | GSA |
| Eligible agencies | All U.S. Federal agencies and authorized Federal Contractors |
| HP products & services | HP UNIX Hardware, including High-End Mainframe Systems and Workstations, Software, Instant Capacity on Demand CPU Service, High-End Storage, Consulting and Educational Training Services |
| Configurations, quotes or ordering assistance | Toll Free (800) 352-8276 |
| HP fax numbers | (800) 828-9075 |
| Ordering address |
Hewlett-Packard Company 6600 Rockledge Drive Bethesda, MD 20817-1806 |
| Remit-to address |
Hewlett Packard P.O. Box 932956 Atlanta, GA 31193-2956 |
| Wire transfers |
Hewlett Packard Company Wachovia Bank Routing number: 053000219 Account number: 2087340755939 |
| Contractor information |
Fed tax # 941081436 DUNS # 134303192 CAGE code 1HQN9 HP is listed in the U.S. Central Contracts Registry (CCR) http://www.ccr.gov |
| Credit card accepted | Yes |
| FOB point | Delivery to destinations at any point within the 48 contiguous states, Alaska, Hawaii, the District of Columbia. Overseas locations include Korea and Germany and will be delivered to point of embarkation. Shipping and Handling is included. No additional fees will be incurred. |
| Standard delivery time | 14 - 180 days After Receipt of Order, advanced availability must be confirmed prior to order placement. |
| Rapid delivery | Contact HP prior to placement of order to make arrangements for expedited delivery, if possible, at the customer's expense. |
| Payment terms | HP does not offer Prompt Payment discounts. Payment terms: net 30 days |
| Minimum order purchase | $50 |
| Maximum order limitation |
SIN 132-3 - Leasing: $500,000 SIN 132-8 - Purchase of Equipment: $500,000 SIN 132-12 - Maintenance of Hardware: $500,000 SIN 132-33 - Perpetual Software License: $500,000 SIN 132-34 - Maintenance of Software: $500,000 SIN 132-50 - Training: $25,000 SIN 132-51 - Information Technology Professional Services: $500,000 |
| Order acceptance | For products with installation, acceptance by the Government occurs upon completion of the installation by HP. For products without installation, acceptance occurs upon delivery. If the Government schedules or delays installation by more than 30 days after delivery, the acceptance will occur on the 31st day from delivery. |
| Partial shipment | HP reserves the right to partial ship orders. Customer must specify on the purchase order if this not acceptable. |
| Product returns | If HP is unable to repair or replace any product to a condition as warranted, the Government shall be entitled to a refund of the purchase price upon return of the product to HP. |
| GSA PartnerOne Agents |
|
HP has authorized select HP Authorized Resellers to act as PartnerOne Agents under HP's GSA Contract GS-35F-0066N. |
| Contract managers, sales, and service teams | |
| Program Manager | Robyn Grimsley 703-727-1352 |
| Contract Manager | Dawn Sigler 301-302-3940 |
| Contract Relationship Manager | Edie Howard 301-663-1845 |
| Configurations, quotes or ordering assistance | 800-352-8276 Fax 800-828-9075 |
