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The following guidelines
are provided to assist you in the procurement
of equipment and services under the Long Term
Life Cycle Support (LTLCS) contract.
Any supplies and services to be furnished under
this contract shall be ordered by issuance of
delivery orders, task orders, or Government purchase
card orders.
All delivery orders or task orders are to be issued
by:
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Office of the COMMANDER
US ARMY CECOM
ACQ CENTER
SFCA-IT-AD
Fort Monmouth, NJ 07703-5008 |
For additional information on ordering procedures
contact the Army Program Management Team:
All individual Government purchases valued at
or below $2,500 must be made with a Government
purchase card. A daily limit for the government
purchase card of $2,500 per day per site applies.
For Government purchase card orders please contact
the Avaya Project Manager, Angela Bass:
Changes are constantly being made to the LTLCS
contract to bring you the most robust communications
offerings as well as the best pricing available.
Please contact us at ltlcs@avaya.com
to verify that the prices on your order are the
most recent. If you have questions about the contract,
contact Jim Sheek, LTLCS Contract Manager on 919.653.7212
or by email at jsheek@avaya.com.
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