Common use of REPEAT BUSINESS Clause in Contracts

REPEAT BUSINESS. Would you select this vendoragain? If not, please explain. 9. CUSTOMER SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 10. FEDLINK PROGRAM OFFICE SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 11. LC CONTRACTING OFFICE SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 12. SENT TO VENDOR BY LC. A. Initials B. Date ** See instructions on following page (J.3.1) ** J.3.1. Instructions for completing the Past Performance Evaluation Form: GENERAL INFORMATION: This form provides criteria for evaluation of completed Delivery orders. It also serves primarily as a record of Vendor performance and deliverables. The information provided will be made available to FEDLINK customers and any appropriate Government oversight. Room is provided for narratives, and provides documentation of the date a completed evaluation form is provided to the Vendor. The reference to delivery orders represents delivery orders (DO), purchase orders (PO) and blanket purchase agreements (BPA). 1. CUSTOMER IDENTIFICATION: Enter agency name; delivery order number; service option (direct or transfer); and FEDLINK ID (4-letter ID).

REPEAT BUSINESS. Would you select this vendoragain? If not, please explain. 9. CUSTOMER SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 10. FEDLINK PROGRAM OFFICE SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 11. LC CONTRACTING OFFICE SIGNATURE. A. Name and Title B. Signature ▇. ▇▇▇▇ 12. SENT TO VENDOR BY LC. A. Initials B. Date ** See instructions on following page (J.3.1) **Date J.3.1. Instructions for completing the Past Performance Evaluation Form: GENERAL INFORMATION: This form provides criteria for evaluation of completed Delivery orders. It also serves primarily as a record of Vendor performance and deliverables. The information provided will be made available to FEDLINK customers and any appropriate Government oversight. Room is provided for narratives, and provides documentation of the date a completed evaluation form is provided to the Vendor. The reference to delivery orders represents delivery orders (DO), purchase orders (PO) and blanket purchase agreements (BPA). 1. CUSTOMER IDENTIFICATION: Enter agency name; delivery order number; service option (direct or transfer); and FEDLINK ID (4-letter ID).