DLA SALES. The amount of ACT Fee due DLA shall be calculated at 1% of all DLA sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of DLA fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 DoD Microsoft Enterprise Software Agreement Quarterly ACT Fee Send check to: Defense Logistics Agency DES Acquisition Staff Directorate Attn: Xxxxxx Xxxxx, XXX-X 0000 Xxxx X. Xxxxxxx Road, Room 1145 Xxxx Xxxxxxx, XX 00000-0000 Mail a copy of the check to: Or send via email to: Defense Logistics Agency Email: Xxxxx.Xxxxx@xxx.xxx Attn: Xxxxx Xxxxx, J-654 8725 Xxxx X. Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000-0000
Appears in 1 contract
Samples: Blanket Purchase Agreement
DLA SALES. The amount of ACT Fee due DLA shall be calculated at 1% of all DLA sales. Remit The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. .” No transmittal letter is required with submission of DLA fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104HC1028-0214-A-ZE82 A-0003 DoD Microsoft DLT Solutions, Inc. / Red Hat, Inc. Enterprise Software Agreement Quarterly ACT Fee Send check to: Defense Logistics Agency DES Acquisition Staff Directorate DLA Finance, J873 Attn: Xxxxxx Xxxxx, XXX-X Xxxxx XxXxxxxx 0000 Xxxx X. Xxxxxxx RoadRoad Fort Belvoir, Room 1145 Xxxx Xxxxxxx, XX 00000VA 22060-0000 6221 Mail a copy of the check to: Or send via email a copy of the check to: Defense Logistics Agency Email: Xxxxx.Xxxxx@xxx.xxx Attn: Xxxxx Xxxxx, J-654 8725 0000 Xxxx X. Xxxxxxx Xxxx Xxxx XxxxxxxRoad Fort Belvoir, XX 00000VA 22060-00006221
Appears in 1 contract
Samples: Hat Enterprise Agreement
DLA SALES. The amount of ACT Fee due DLA shall be calculated at 1% of all DLA sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of DLA fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE86 DoD Microsoft Enterprise Software Agreement Quarterly ACT Fee Send check to: Defense Logistics Agency DES Acquisition Staff Directorate Attn: Xxxxxx Xxxxx, XXX-X 0000 Xxxx X. Xxxxxxx Road, Room 1145 Xxxx Xxxxxxx, XX 00000-0000 Mail a copy of the check to: Or send via email to: Defense Logistics Agency Email: Xxxxx.Xxxxx@xxx.xxx Attn: Xxxxx Xxxxx, J-654 8725 Xxxx X. Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000-0000
Appears in 1 contract
Samples: Blanket Purchase Agreement
DLA SALES. The amount of ACT Fee due DLA shall be calculated at 1% of all DLA sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of DLA fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE81 DoD Microsoft Enterprise Software Agreement Quarterly ACT Fee Send check to: Defense Logistics Agency DES Acquisition Staff Directorate Attn: Xxxxxx Xxxxx, XXX-X 0000 Xxxx X. Xxxxxxx Road, Room 1145 Xxxx Xxxxxxx, XX 00000-0000 Mail a copy of the check to: Or send via email to: Defense Logistics Agency Email: Xxxxx.Xxxxx@xxx.xxx Attn: Xxxxx Xxxxx, J-654 8725 Xxxx X. Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000-0000
Appears in 1 contract
Samples: Blanket Purchase Agreement
DLA SALES. The amount of ACT Fee due DLA shall be calculated at 1% of all DLA sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of DLA fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 ZE83 DoD Microsoft Enterprise Software Agreement Quarterly ACT Fee Send check to: Defense Logistics Agency DES Acquisition Staff Directorate Attn: Xxxxxx Xxxxx, XXX-X 0000 Xxxx X. Xxxxxxx Road, Room 1145 Xxxx Xxxxxxx, XX 00000-0000 Mail a copy of the check to: Or send via email to: Defense Logistics Agency Email: Xxxxx.Xxxxx@xxx.xxx Attn: Xxxxx Xxxxx, J-654 8725 Xxxx X. Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000-0000
Appears in 1 contract
Samples: Blanket Purchase Agreement