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Basic Contract

GSA’s ALLIANT website

INDUS DUNS number: 802939454        System for Award Management search

Contract Number Link
Conformed Basic Contract  GS00Q09BGD0033 INDUS' Conformed Alliant Contract
Basic Contract Award GS00T07NSD0055 INDUS' Original Contract Award
Modification PA01 GS00T07NSD0055 Modification PA01
Modification PS02 GS00Q09BGD0033 Modification PA02
Modification PS03 GS00Q09BGD0033 Modification PA03
Modification PS04 GS00Q09BGD0033 Modification PA04
Modification PS05 GS00Q09BGD0033 Modification PA05
Modification PA06 GS00Q09BGD0033 Modification PA06
Modification PA07 GS00Q09BGD0033 Modification PA07
Modification PA08 GS00Q09BGD0033

Modification PA08

Modification PS09 GS00Q09BGD0033

Modification PS09

Payment Terms:

52.232-25 PROMPT PAYMENT (OCT 2008)

Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause. The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT). Definitions of pertinent terms are set forth in sections 2.101, 32.001, and 32.902 of the Federal Acquisition Regulation. All days referred to in this clause are calendar days, unless otherwise specified. (However, see paragraph (a)(4) of this clause concerning payments due on Saturdays, Sundays, and legal holidays.)

Contact INDUS today: Alliant@induscorp.com

Modification PA08 GS00Q09BGD0033

Modification PA08