GSA SCHEDULE CONTRACT NUMBER: GS-10F-0413M

1. Special Item Numbers: 

899-1      Environmental Planning Services & Documentation

899-2      Environmental Compliance Services

899-3      Environmental/Occupational Training Services

2. Maximum Order:  $5,000,000.  Requirements exceeding the maximum order may be handled pursuant to clause I-FSS-125 (August 1995).

In accordance with FAR 8.404, there may be circumstances where an ordering activity finds advantageous to request a price reduction such as where a quantity of an individual order clearly indicates the potential for obtaining a reduced price. To assist customer agencies in determining when they should seek a price decrease, a level called a Maximum Order has been established under the contract. When an agency order exceeds this maximum amount, it is recommended that the ordering activity contact the contractor for a reduced price.

a.  The contractor may:

1.  Offer the lowest price for this requirement (the Price Reduction clause is not applicable to orders placed over the maximum order in FAR 52.216-19);

2.  Offer the lowest price available under the contract; or

3.  Decline the order; orders must be returned in accordance with FAR 52.216-19.

b.  A delivery order for quantities that exceed the maximum order may be placed with the contractor selected in accordance with FAR 8.404.  The order will be placed under the current contract.

c.  Sales for orders that exceed the maximum order shall be reported in accordance with GSAR 552.238-72

3. Minimum Order: $100

4. Geographical Coverage:  GBK worldwide locations

5. Points of Production:  GBK worldwide locations

6. Discounts from List Prices or Statement of Net Price:  All prices herein are net.

7. Quantity Discounts: Contractor will offer volume discounts on large dollar orders.  Exact discounts and terms will be negotiated on individual task order.  Work being performed "on-site" will also be subject to additional discounts.

8. Prompt Payment Terms:  Discounts will be handled on an order by order basis.

9. Government Commercial Credit Card:  Government commercial cards are accepted for orders below the micropurchase threshold.

a.  Discount for Payment by Government Commercial Credit Card:  Contact Contractor's representative for credit card acceptance of orders above the micropurchase threshold.  Discounts for use of the card may be available upon request.

10.  Foreign Items:  None.

11.  Time of Delivery:  To be negotiated with ordering agency on each task order.

12.  F.O.B Point(s): To be negotiated with ordering agency on each task order.

13.  Ordering Address: The GBK Partnership, LLC, 111 N. Broadway, Suite B, Edmond, OK  73034.  Phone:  888/408-0700  Fax: 888/408/0700 email:   This e-mail address is being protected from spambots. You need JavaScript enabled to view it

14.  Payment Addresses:  Same as Ordering Address.  Electronic Funds Transfer (EFT) payment is available.  For EFT remittance information contact This e-mail address is being protected from spambots. You need JavaScript enabled to view it .

15.  Warranty Provision:  Standard Commercial Warranty.

16.  Export Packaging Charges:  Not applicable

17.  Terms and Conditions of Government Commercial Credit Card Acceptance:  See #9

18.  Terms and Conditions of Rental, Mantainance and Repair:  Not applicable

19.  Terms and Conditions of Installation:  Not applicable

20.  Terms and Conditions of Repair Parts, etc.: Not applicable

21. Terms and Conditions of any other services:  Not applicable

22. List of Service and Distribution Points:  Not applicable

23.  List of participating Dealers:  Not applicable

24.  Preventative Maintenance:  Not applicable

25.  Year 2000 (Y2K) Compliant: Yes

26.  Environmental Attributes:  Not applicable

27.  Data Universal Number System (DUNS) Number:  931609007

28.  Contractor is registered in Central Contractor Registration (CCR) database.