Common Contracts

Contract

December 7th, 2011

• Filed
  December 7th, 2011

AWARD/CONTRACT JSUV 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700)  RATINGDO: A1 Page 1 2. CONTRACT (Proc. Inst. Ident) NO.FA8222-12-D-0012 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST PROJECT NO.F2DCBJ0141B001 FA822410R1000 5. ISSUED BY 6. ADMINISTERED BY (If other than Item 5) CODE S0107A DEPARTMENT OF THE AIR FORCE, DIRECTORATE OFCONTRACTING OO ALC PKES6038 ASPEN AVENUE BLDG 1289HILL AIR FORCE BASE UT 84056-5805BUYER: Chad R. Kotter/OO-ALC/PKE chad.kotter@hill.af.mi DCMA HUNTSVILLEBUILDING 4505 SUITE 301 MARTIN ROADREDSTONE ARSENAL AL 35898-0001 USA SCD:C 7. NAME AND ADDRESS OF CONTRACTOR ( No., street, county State and ZIP Code)JACOBS TECHNOLOGY INC. DBA: JACOBS600 WILLIAM NORTHERN BLVD TULLAHOMA TN 37388-4729 UNITED STATES(931) 393-6694Attn: TERRY HAGENEMail Address: terry.hagen@jacobs.com 8. DELIVERYFOB ORIGIN X OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENTNET 30 DAYS 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS  SHOWN IN: ITE