TERMS AND CONDITIONS APPLICABLE TO ADP SERVICES FOR GENERAL PURPOSE COMMERCIAL AUTOMATIC DATA PROCESSING EQUIPMENT (SPECIAL ITEM 132-51, SERVICES)
Agencies may use written orders, EDI orders, blanket purchase orders, individual purchase orders, or task orders for ordering services under this contact. Blanket Purchase Orders shall not extend beyond the end of the contract period.
While the General Services Administration has negotiated service rates for ADP Services, Field Buying Offices are responsible for any necessary statement of work, the reasonableness of the time frame for the Contractor to perform the work, and the reasonableness of the labor mix between categories.
Invoices for ADP Services will be submitted by the contractor as soon as possible after the completion of the work. Payment under blanket purchase orders will be made quarterly or monthly, except where cash payment procedures are used. Invoices shall be submitted separately to each Government office ordering services under the contract. PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.
On the following pages Multimax describes the services offered in Special Item 132-51, Services.
The contractor shall comply with all laws, ordinances, and regulations (Federal, State, City of otherwise) covering work of this character.
Any travel required by an ordering agency, in the performance of ADP Services under this contract, will be reimbursed by the ordering agency. Contractor travel will be in accordance with the Federal Travel Regulation or Joint Travel Regulations, as applicable. Established Federal government per diem rates apply to Contractor travel.
All ADP services performed by the contractor under the terms of this contract shall be as an independent contractor, and not as an employee or agent of the Government.