BPA Administration Sample Clauses

The BPA Administration clause defines the procedures and responsibilities for managing a Blanket Purchase Agreement (BPA). It typically outlines who is authorized to issue orders under the BPA, how records of purchases are maintained, and the process for resolving administrative issues. For example, it may specify the frequency of reporting requirements or designate a contract administrator. The core function of this clause is to ensure efficient and orderly management of the BPA, minimizing confusion and promoting compliance with agreed terms.
BPA Administration. The Contractor must provide centralized administration, in the form of a Program Manager, in support of all work performed under this BPA. The Program Manager, at a minimum, is required to participate in periodic program management reviews. Additional functions would include customer service, educating the sales force, and submission of quarterly reports and approved fee payments.
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BPA Administration. This BPA (Agreement) is issued and administered by the NIH BPA Program Branch. Questions or concerns about this BPA Agreement are to be addressed to and by the BPA Program Branch. Blanket Purchase Agreement (BPA) Program Branch Division of Simplified Acquisition Policy and Services Division (DSAPS), National Institutes of Health (NIH). BPA Program Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇▇ BPA Helpline: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.▇▇▇.
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BPA Administration. After award, the Mission & Installation Contracting Command (MICC) Center – Fort ▇▇▇▇▇, Contract Administration Division, will administer the BPAs and issue Call Orders. The Contractor shall, after receipt of the BPA, direct all questions concerning the contract to: a. Mission & Installation Contracting Command (MICC) Center – Fort ▇▇▇▇▇ b. Contracting Officer: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ c. Contract Specialist: TBD
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BPA Administration. All issues regarding the terms and conditions, payment and collection of debts should be referred to the KO at (▇▇▇) ▇▇▇-▇▇▇▇ or by email at ▇▇.▇▇.▇▇▇▇▇▇.▇▇▇.▇▇▇▇▇-▇-▇▇▇-▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ .
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BPA Administration. The Contracting Officer (CO) for this BPA is: Name: ▇▇▇▇▇▇▇ ▇▇▇ Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇.▇▇▇@▇▇.▇▇▇.▇▇▇ The Contract Specialist (CS) for this BPA is: Name: ▇▇▇▇ ▇▇▇▇▇▇▇ Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇.▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇▇ The Contracting Officer’s Representative (COR) for this BPA is: Name: TBD Agency: TBD Address: TBD Voice: TBD Email: TBD
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BPA Administration. This BPA (Agreement) is issued and administered by the NIH BPA Program Branch. Questions or concerns about this BPA Agreement are to be addressed to and by the BPA Program Branch. Blanket Purchase Agreement (BPA) Program Branch Division of Simplified Acquisition Policy and Services Division (DSAPS), National Institutes of Health (NIH). BPA Program Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇▇ BPA Helpline: (▇▇▇) ▇▇▇-▇▇▇▇ BPA Orders/Calls are issued and administered by issuing offices identified on SF 1449 Block #9. Questions or concerns about specific BPA Orders/Calls should be addressed directly to the office issuing the BPA Order/Call. 52.212-1 Instructions to Offerors – Commercial Items (Jun 2020) 52.212-2 Evaluation – Commercial Items (Oct 2014)
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BPA Administration. This BPA (Agreement) is issued and administered by the NIH BPA Program Branch. Questions or concerns about this BPA Agreement are to be addressed to and by the BPA Program Branch. Blanket Purchase Agreement (BPA) Program Branch Division of Simplified Acquisition Policy and Services Division (DSAPS), National Institutes of Health (NIH). BPA Program Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇▇ BPA Helpline: (▇▇▇) ▇▇▇-▇▇▇▇ BPA Orders/Calls are issued and administered by: Center for Scientific Review (CSR) SREA Management and Services Center Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.▇▇▇
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BPA Administration. The Contracting Officer (CO) for this BPA is identified below: Name: ▇▇▇▇▇▇▇ ▇▇▇ Agency: Office of Procurement Operations (OPO) Department of Homeland Security (DHS) Address: ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, SW, Mailstop #0115 Washington, DC 20528-0115 Voice: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇.▇▇▇@▇▇.▇▇▇.▇▇▇ Contracting Officer’s Representative (COR): Name: TBD Agency: TBD Address: TBD Voice: TBD Email: TBD
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Related to BPA Administration

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Policy Administration The Company shall provide all required, necessary and appropriate claims, administrative and other services with respect to the Policies. The Company shall use reasonable care in its administration and claims practices with respect to the Policies and in administering and performing its duties under this Agreement and such practices, administration and performance shall (a) conform with Applicable Law; (b) not be fraudulent; and (c) be no less favorable than those used by the Company with respect to other policies of the Company not reinsured by the Reinsurer.

  • Settlement Administration 5.1. The Settlement Administrator shall, under the supervision of the Court, administer the relief provided by this Settlement Agreement by processing Claim Forms in a rational, responsive, cost effective, and timely manner. The Settlement Administrator shall maintain reasonably detailed records of its activities under this Agreement. The Settlement Administrator shall maintain all such records as are required by applicable law in accordance with its normal business practices and such records will be made available to Class Counsel and Defendant’s Counsel upon request. The Settlement Administrator shall also provide reports and other information to the Court as the Court may require. The Settlement Administrator shall provide Class Counsel and Defendant’s Counsel with information concerning Notice, administration, and implementation of the Settlement Agreement. Should the Court request, the Parties shall submit a timely report to the Court summarizing the work performed by the Settlement Administrator, including a report of all amounts from the Settlement Fund paid to Settlement Class Members on account of Approved Claims. Without limiting the foregoing, the Settlement Administrator shall: 5.1.1. Forward to Defendant’s Counsel, with copies to Class Counsel, all original documents and other materials received in connection with the administration of the Settlement, and all copies thereof, within thirty (30) days after the date on which all Claim Forms have been finally approved or disallowed in accordance with the terms of this Agreement; 5.1.2. Receive requests to be excluded from the Settlement Class and other requests and promptly provide to Class Counsel and Defendant’s Counsel copies thereof. If the Settlement Administrator receives any exclusion forms or other requests after the deadline for the submission of such forms and requests, the Settlement Administrator shall promptly provide copies thereof to Class Counsel and Defendant’s Counsel; 5.1.3. Provide weekly reports to Class Counsel and Defendant’s Counsel, including without limitation, reports regarding the number of Claim Forms received, the number approved by the Settlement Administrator, and the categorization and description of Claim Forms rejected, in whole or in part, by the Settlement Administrator; and 5.1.4. Make available for inspection by Class Counsel or Defendant’s Counsel the Claim Forms received by the Settlement Administrator at any time upon reasonable notice. 5.2. The Settlement Administrator shall be obliged to employ reasonable procedures to screen claims for abuse or fraud and deny Claim Forms where there is evidence of abuse or fraud. The Settlement Administrator will reject any claim that does not comply in any material respect with the instructions on the Claim Form or the terms of Paragraphs 1.2 and/or 1.3, above, or is submitted after the Claims Deadline. Each claimant who submits an invalid Claim Form to the Settlement Administrator must be given a notice of the Claim Form’s deficiency and an opportunity to cure the deficiency within twenty-one (21) days of the date of the notice. The Settlement Administrator may contact any Person who has submitted a Claim Form to obtain additional information necessary to verify the Claim Form. 5.3. Defendant’s Counsel and Class Counsel shall have the right to challenge the acceptance or rejection of a Claim Form submitted by Settlement Class Members and to obtain and review supporting documentation relating to such Claim Form. The Settlement Administrator shall follow any agreed decisions of Class Counsel and Defendant’s Counsel as to the validity of any disputed submitted Claim Form. To the extent Class Counsel and Defendant’s Counsel are not able to agree on the disposition of a challenge, the disputed claim shall be submitted to The ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ of JAMS for binding determination. 5.4. In the exercise of its duties outlined in this Agreement, the Settlement Administrator shall have the right to reasonably request additional information from the Parties or any Settlement Class Member.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • PAY ADMINISTRATION 43.01 Except as provided in this Article, the Public Service Terms and Conditions of Employment Regulations, and the Regulations Respecting Pay on Reclassification and Conversion as these Regulations exist on the date of the signing of this Agreement governing the application of pay to employees are not affected by this Agreement. 43.02 An employee is entitled to be paid for services rendered at: (a) the pay specified in Appendix A for the classification of the position to which the employee is appointed, if the classification coincides with that prescribed in the employee's document of appointment, or (b) the pay specified in Appendix A for the classification prescribed in the employee's document of appointment, if that classification and the classification of the position to which the employee is appointed do not coincide. (a) The rates of pay set forth in Appendix A shall become effective on the dates specified therein. (b) Where the rates of pay set forth in Appendix “A” have an effective date prior to the date of signing of this Agreement, the following shall apply: (i) “retroactive period” for the purpose of sub-paragraphs (ii) to (iv) means the period from the effective date of the revision up to and including the day before the collective agreement is signed or when an arbitral award is rendered therefore; (ii) a retroactive upward revision in rates of pay shall apply to employees, including initial appointments, former employees or in the case of death, the estates of former employees who were employees in the bargaining unit during the retroactive period; (iii) for promotions, demotions, deployments, transfers or acting situations effective during the retroactive period, the rate of pay shall be recalculated, such that the recalculated rate of pay equals the sum of the rate of pay the employee was previously receiving, plus any retroactive upward revision to that previous rate of pay, plus the same percentage increase, if any, in the rate of pay that the employee received at the time of promotion, demotion, deployment, transfer, or acting situation; (iv) no payment nor notification shall be made pursuant to paragraph 43.03(b) for one dollar ($1.00) or less. 43.04 When an employee is required by the Employer to perform the duties of a higher classification level on an acting basis for a period of at least five (5) consecutive working days, the employee shall be paid acting pay calculated from the date on which the employee commenced to act as if he or she had been appointed to that higher classification level for the period in which he or she acts. When a day designated as a paid holiday occurs during the qualifying period, the holiday shall be considered as a day worked for purposes of the qualifying period.