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Table of Awarded Special Item Number (SINs):
SIN 899-1 Environmental Planning Services & Documentation
SIN 899-2 Environmental Compliance Services
SIN 899-4 Waste Management Services
SIN 899-7 Geographic Information Systems
SIN 899-8 Remediation Services
- Maximum Order: $1,000,000 (higher amounts to be negotiated)
- Minimum Order: $300.00
- Geographic Coverage: Worldwide
- Production Point: Denver, Colorado or Morris Plains, New Jersey
- Discount From List Price: Prices shown herein are net prices.
- Quantity Discounts: Quantity discounts negotiated on task order basis.
- Prompt Payment Terms: 0%, net 30 days.
- Government credit cards accepted for micro purchase (up to $2,500). No discount offered for payment by credit card.
- Foreign Items: None.
- Time of Delivery: To be negotiated with ordering agency on each task order.
- F.O.B. Point(s): To be negotiated with ordering agency on each task order.
- Environmental Attributes: ISO 14001 Certification
- Data Universal Numbering System (DUNS) number: 129280421
- Contractor is registered in Central Contractor Registration (CCR) database
Ordering Address:
Tetra Tech EC, Inc.
143 Union Blvd., Suite 1010
Lakewood, CO 80228
Attn: Carol Rieger, Program Manager
303-980-3574
303-980-3539 fax
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Payment by Regular Mail – Lockbox address:
Tetra Tech EC, Inc.
Dept. 1644
Denver, CO 80291-1644
Payment by ACH or Wire transfer information:
Information needed for payment by electronic banking transactions can be provided upon request by the company contact for electronic banking: Pragna Khatri at 973 630 8540 or email:
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or the Program Manager listed above.
Payment by Credit Card:
Payments by credit card can be made by requesting a Credit Card Transaction Input Sheet from the Program Manager listed above or from the company GSA contract administrator: Colin Cookney at 303 980 3533 or email:
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