Task Order Issuance Clause Samples

Task Order Issuance. Awarded task orders may be issued by e-mail, regular mail or facsimile using a DD Form 1155 (Order for Supplies and Services) or SF1449 (Solicitation/Contract/Order for Commercial Items). TOs may also be distributed via the DOD Electronic Document Access application. It is anticipated that all awarded TOs will be issued electronically. If mailed, a TO is considered "issued" when the Government deposits the order in the mail.
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Task Order Issuance. 3.1. The Government will issue a task order authorizing the Contractor to proceed based on the agreed upon technical requirements, deliverable schedule, Quality Assurance Plan (QAP), and total price. 3.2. No work will be performed and no payment will be made except as authorized by a task order. 3.3. The Contractor shall not exceed the approved task order price, or deliverable schedules without prior written notice, adequate justification, and written modification to the task order issued by the KO. 3.4. A firm deliverable/performance schedule will be established as part of the task order. No task order shall exceed 12 months. Task orders may have options, not to exceed 1 year each. However, no task order, or option may exceed the total performance period of the contract or the contract expiration date. 3.5. The price of the task options will be in accordance with the applicable contract option price, and Schedule classifications covered by the Service Contract Act will be in accordance with the applicable wage determination in effect at the time the option is issued. NOTE: If the contract pricing for the option year increases, the Contractor may use the option year pricing to calculate the cost for the work projected for the option period. 3.6. Task Orders will be issued on DD Form 1155. Orders may be placed via mail, telephone, facsimile or electronic means. The appropriate issuing, administration, and payment offices will be cited on each Task Order. A copy of each task order DD Form 1155 only, and modification SF 30 only, showing the applicable funds obligated, issued by agencies outside the PCO office shall be provided to the PCO contracting office at time of execution
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Task Order Issuance. Upon receipt by Sourcewell of the review and approval by Installation of the Price Proposal including confirmation sufficient funding has been obligated by Installation, Sourcewell will work with ▇▇▇▇▇▇▇ to create and issue the Task Order to the selected EZIQC Contractor to initiate the completion of the project. Upon acceptance of the Task Order by EZIQC Contractor, Sourcewell will confirm with Installation and issue notice-to-proceed.
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Task Order Issuance. Each project and the related Services contemplated under this Agreement will be facilitated through written Task Orders (each a “Task Order”). The form of Task Order is attached hereto as Exhibit “B” and incorporated herein. Each Task Order shall contain the Scope of Services specific to the project and related Services under consideration. In addition, each Task Order shall contain the fees, labor hours, and team proposed for the Task Order. Consultant shall not begin work on any Services pursuant to this Agreement until receipt of MNWD's issuance and execution of a Task Order and notice to proceed. Upon receipt of such notice, Consultant shall commence the Services described in the Task Order.
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Task Order Issuance. If the State accepts a proposal from the Contractor, then the State will include that proposal as the statement of work for a Task Order. The State shall execute that Task Order in a form substantially similar to the Form of Task Order attached to this Contract. Contractor shall not begin work on any Project until the Task Order for that Project is fully executed.
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Task Order Issuance a. The Contractor’s shall perform services with respect to a wide variety of tasks, as described in Exhibit A at the request of UTA. b. Each discrete maintenance item is referred to as a “Task.” UTA and the Contractor will negotiate scope, schedule, and lump sum price for each Task, and document those and other terms, as necessary, in a written “Task Order” in substantively the same format as that attached as Exhibit A. The lump sum price for each Task shall be developed in accordance with Section 5 of this Contract and Exhibit C. Upon the execution of a task order, the Contractor shall perform services for that Task, including furnishing all the materials, appliances, tools, and labor of every kind required, and constructing and completing in the most substantial and skillful manner, the work identified in the scope of work attached as an Exhibit to that task order. c. If UTA and the Contractor are unable to agree on the price, scope, or other terms of a task order, UTA shall retain the right to remove the Task from the scope of the on-call Contractor and procure the item outside this Contract.
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Task Order Issuance. 3.1. The Government will issue a Task Order authorizing the Contractor to proceed based on the agreed upon technical requirements, deliverable schedule, Quality Assessment Plan (QAP), and total price. 3.2. No work will be performed and no payment will be made except as authorized by a Task Order. 3.3. The Contractor shall not exceed the approved Task Order price or deliverable schedules without prior written notice; adequate justification; and issuance of a modification to the Task Order by the KO. 3.4. A firm deliverable/performance schedule will be established as part of the Task Order. No Task Order using annual funds shall exceed 12 months. Task Orders may have options, not to exceed 1 year each. The applicable DOL Wage Determination shall be incorporated at the time of Task Order award and at the time an Option is exercised. 3.5. The price of the Task Order options will be in accordance with the applicable contract option price. Schedule classifications covered by the Service Contract Act will be in accordance with the applicable DOL Wage Determination in effect at the time of Task Order award and at the time an Option is exercised. 3.6. Task Orders will be issued on DD Form 1155. Task Orders may be placed via mail, email or fax. The appropriate issuing office, administration office, and payment offices will be cited on each Task Order. A copy of each task order and modification shall be provided to the PCO Contracting Office at time of issuance; this is utilized to manage available capacity on the contract.
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Task Order Issuance 
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Related to Task Order Issuance

  • Task Orders 6.1 The Project will be divided into “Tasks.” 6.2 Task Orders shall be jointly prepared by the CITY and CONSULTANT defining the detailed scope of services to be provided for the particular Project. Each Task Order shall be separately numbered and approved in accordance with this Agreement and all applicable CITY code requirements. 6.3 Under all Task Orders and Projects, CITY may require the CONSULTANT, by specific written authorization, and for mutually agreed upon additional compensation, to provide or assist in obtaining one or more of the following special services. These services may include, at the discretion of the CITY, the following items: 6.3.1 Providing additional copies of reports, contract drawings and documents; and 6.3.2 Assisting CITY with litigation support services arising from the planning, development, or construction. 6.4 Prior to initiating the performance of any services under this Agreement, CONSULTANT must receive a written Notice to Proceed / Purchase Order from the CITY. The CONSULTANT must receive the approval of the Contract Administrator or his designee in writing prior to beginning the performance of services in any subsequent Task Order under this Agreement. 6.5 If, in the opinion of the CITY, the CONSULTANT is improperly performing the services under a specific Task Order, or if at any time the CITY shall be of the opinion that said Task Order is being unnecessarily delayed and will not be completed within the agreed upon time, the CITY shall notify the CONSULTANT in writing. The CONSULTANT has within ten (10) working days thereafter to take such measures as will, in the judgment of the CITY, ensure satisfactory performance and completion of the work. If the CONSULTANT fails to cure within the ten (10) working days, the CITY may notify the CONSULTANT to discontinue all work under the specified Task Order. The CONSULTANT shall immediately respect said notice and stop said work and cease to have any rights in the possession of the work and shall forfeit the Task Order and any remaining monies. The CITY may then decide, after City Commission approval, to issue a new Task Order for the uncompleted work to another consultant using the remaining funds. Any excess costs arising therefrom over and above the original Task Order price shall be charged against CONSULTANT, as the original CONSULTANT.

  • Task Order The Contractor submits a Task Order programme to the Service Manager within 2 days of receiving the Task Order

  • Contract Task Order A- E shall be assigned work via a task order by COUNTY which shall subsequently be referred to as the “Contract Task Order” (hereinafter “CTO”). A CTO for each project shall be developed by A-E in conjunction with COUNTY Project Management staff. The County Project Manager shall manage all A-E’s work including monitoring the CTO work schedule, quality of deliverables, review of invoiced amounts, adherence to set budget, and internal review of submittal packages. A-E shall follow all requirements as outlined in the CTO; this general Scope of Work, the project specific Scope Statement, and the Architect-Engineer Guide (Rev July 2018). The CTO shall include a detailed Scope Statement, describing tasks to be performed with a specific list of deliverables for each task, schedule of work and cost to complete the work. The schedule of work shall allow enough time for meetings with County Management staff to review the work progress, provide technical and policy direction, resolve problems and ensure adherence to the work completion schedule. The CTO shall include a cover sheet provided by County Project Management staff with the appropriate signature blocks and contract information. Once both Parties agree, and all Parties have signed the CTO, County Management staff shall provide A-E with a Notice to Proceed (NTP) to begin work. A-E shall submit all plans, reports and other documents produced under the CTO to the assigned County Project Manager within the timeframe indicated in the CTO or as directed by County Project Management staff.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.