GSA MOBIS Schedule Ordering Process
Teaming with Industry to Streamline Acquisition

Step 1 : Initial Contact
Customer reviews requirements and applicable functional areas with KEVRIC.

Step 2 : Customer determines work requirements and type (labor hour or fixed price).
Customer requests quote from KEVRIC.

Step 3 : KEVRIC prepares a response with price quote using labor categories and fixed hourly rates from GSA Schedule Price List.

Step 4 : For orders under $2,500, an order may be placed with the selected contractor. For orders over $2,500, customer reviews three price lists to determine best value (FAR 8.4) and makes selection.
Customer issues order using DD-1155, Form 347, or Purchase Order.

Step 5 : Work is awarded.

Step 6 : Customer monitors work performance as it is completed.
KEVRIC provides status reports to customer and quarterly reports to GSA.

Step 7: Work is accomplished and final payment completed.

Information for Ordering Offices

1. Geographic Scope of Contract
   The geographic scope of this contract is destination/worldwide with the exact delivery time to be specified on each individual task order.
   
   
2. Contractor's Duns Number: 17-529-1061
   KEVRIC, an IMC company is registered in the Central Contractor Registration (CCR) database as well as the Source One © database for GSA Schedule Contractors.
   
   
3. Contractor's Ordering Address
   1. The following representative should be contacted for computer-to-computer electronic data exchange orders regarding establishment of the appropriate electronic interface:
      
      Chief Executive Officer
      KEVRIC, an IMC company
      8484 Georgia Avenue, Suite 550
      Silver Spring, MD 20910-5630
      Voice: (301) 588-6000
      FAX: (301) 588-1777
      E-mail: ceo@kevric.com
      
      
   2. The representative for orders by facsimile transmission is as follows:
      
      Chief Executive Officer
      FAX: (301) 588-1777
      
      
   3. Letters of interest and mailed orders should be addressed to:
      
      Chief Executive Officer
      KEVRIC, an IMC company
      8484 Georgia Avenue, Suite 550
      Silver Spring, MD 20910-5630
      
      
4. Payment Address and Information
   KEVRIC, an IMC company
   ATTN: Accounts Payable
   8484 Georgia Avenue, Suite 550
   Silver Spring, MD 20910-5630

Payment Terms: Net 30 days

Government commercial credit cards are acceptable for payment. Bank account information for wire transfer payments will be shown on the invoices.

Ordering Assistance
Chief Executive Officer
Voice: (301) 588-6000
FAX: (301) 588-1777
E-mail: ceo@kevric.com

Technical Assistance
Chief Operating Officer
Voice: (301) 588-6000
FAX: (301) 588-1777
E-mail: coo@kevric.com

GSA MOBIS Schedule Advantages

MOST management, organization, and business improvement services work may be performed under the GSA MOBIS Schedule.

NO synopsis
NO RFP
NO cost or pricing data
NO proposal audit
NO lengthy source selection
NO fair reasonable price determination

KEVRIC, an IMC company
8484 Georgia Avenue, Suite 550
Silver Spring, Maryland 20910-5630
Voice: 301-588-6000/Fax: 301-588-1777
Contact: info@kevric.com