Ordering Information

Contract Number	263-03-D-0521
Contract	http://nitaac.nih.gov/htmlfile/ecsrfpcover.asp
Contractor Name	PC Specialists Inc. (dba TIG – Technology Integration Group)
TIN	95-3825596
CAGE Code	0JRG8
DUNS #	10-626-7958
Business Size	Minority-Owned, Small Disadvantaged Business
Contractor Address	PC Specialists Inc. (dba TIG – Technology Integration Group) 7810 Trade Street San Diego CA 92121
Remit To Address	PC Specialists Inc. (dba TIG – Technology Integration Group) 7810 Trade Street San Diego CA 92121
Info	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 12/03/12
Processing fee	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
Orders	The order must be signed by the customer’s Accountable Management Official (AMO)
Where to send orders	Send or fax copies of orders to NIH ECS II Financial Team: Karen L. Goshaney, Sr. Program Analyst Phone: (301) 402-3082 Fax: (301) 435-5563 National Institutes of Health 6011 Executive Blvd. 5th Floor, Room 503B Rockville, Maryland 20892-7260

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