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Ordering & Guidelines
 NIH ECS III   263-03-D-0534

SNELL ENTERPRISES, INC. (SEI)
MDG Lakefront North
5550 Sterrett Place, Suite # 105
Columbia, MD 21044
Tel: 301-596-1884 x14 Fax: 301-596-1913
www.snellinc.com

Contract Expiration Date: Nov 27, 2012

 Federal Tax ID Number  52-1666193
 Dun & Bradstreet 61-163-9709
 Sales & Use Tax Exemption 05425253 (Maryland)
 Cage Code 0LN28

Remit to:

SNELL ENTERPRISES, INC. (SEI)
MDG Lakefront North
5550 Sterrett Place, Suite # 105
Columbia, MD 21044
Tel: 301-596-1884 x14 Fax: 301-596-1913
www.snellinc.com

For electronic fund transfers please call us at 301-596-1884.

Electronic Commodity Store III Guidelines
  • Contract # 263-03-D-0534
  • The NIH Electronic Commodity Store III is a 10-year GWAC, IDIQ contract, from which the entire government can purchase Commercial-Off-The-Shelf (COTS) desktops, laptops, hand held computing devices (including peripherals), workstations, software, networking equipment, Commercial telecommunications equipment items related to telephony, and services. Expires November 26, 2012.
  • A one (1%) percent processing fee for ECS-III contracts will be assessed on the order amount for agencies other than NIH. The processing fee will be separately priced on the funding document/order. A modification is required if a separate contract line item addressing the NIH 1% processing fee is not displayed on the delivery order.
  • The order must be signed by the customer's Accountable Management Official (AMO).
  • Send or fax copies of orders to NIH ECS III Financial Team:
      Sonya Lloyd Hobbs
      National Institutes of Health
      6011 Executive Blvd.
      5th Floor, Room 503H
      Bethesda, Maryland 20852

      ph. (301) 496-9505
      fax. (301) 435-5563

More guidelines on how to use the ECS III contract are available here. If you need further assistance, please call us at 301-596-1884 x14.