NITAAC Lease Contract

Ordering Process

   Overview
   Placing Order
   Processing Fee
   Authorization Number
   Ordering Responsibilities
   Glossary

 

RFLQ Submission

 

Section B&C

 

Lease Purchase Analysis

 

Return to NITAAC

 


Ordering Process
Glossary
  • NIH Processing Fee - The NIH fee that NITAAC receives from it's external customers for processing a Delivery order or Delivery order modification (where applicable, see Chapter 4). The fee covers the costs associated with the solicitation, award, and administration of the Lease contract.


  • NITAAC Tracking Number - This is the number assigned by CPL at the beginning of step one of the Delivery Order award process (Note: This number applies to that part of Lot 4 which are not fixed price studies, surveys or conversion services - see Chapter 3) NIH and other Federal customers use the tracking numbers. NITAAC uses of internal tracking of the Delivery orders until the SRDP is received, approval is provided and the Lease Delivery Order Authorization Number is assigned.


  • Prime Contractor - The lease prime contractor holding a Lease IDIQ contract awarded by NITAAC. Only CPL may receive Lease Delivery order awards from customers. CPL leads a team of subcontractors that may perform work on a customer's order, but it is CPL with whom the Government maintains a contractual relationship. The prime contractor is also referred to as the "contractor" or "vendor".


  • Program Manager (PM) - The individual within the NIH who provides the technical management of the Lease contracts.

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