Federal Ordering Information
Data Universal Numbering System (DUNS): 10-118-0656
CAGE Code: 3DHF7
Central Contractor Registration (CCR): Administrative Services, Inc. is registered with the CCR.
GSA Schedule 520 Contract Number: GS-23F-0163P Contract Period 2/26/09-2/25/14
Our Services
Debt Collection Services (SIN 520-4)
Budgeting (SIN 520-12)
Complementary Financial Management Services (SIN 520-13)
Outsourcing Recurring Commercial Activities (SIN 520-15)
Financial Management Services (SIN 520-13)
Budget Formulation and Management Services (SIN 520-13)
Billing Services (SIN 520-15)
Collections Services (SIN 520-4)
Accounts Payable Services (SIN 520-15)
Payroll Services (SIN 520-15)
Cash Management Services (SIN 520-13)
Procurement Services (SIN 520-15)
Child Care and other social Services Payment Systems (SIN 520-15)
Primary NAICS: 561440 and 541611
Maximum Order: The maximum order task limit is $1,000,000. However, agencies may place orders exceeding this limit in accordance with FAR 8-404. ASI offers price reductions for orders in excess of $1,000,000.
Minimum Order: The minimum order value is $300.
Geographic Coverage: (Delivery Area) Continental USA
Points of Production: To be specified in the individual task order.
Discounts Available: As negotiated and mutually agreed to for each individual task order.
Quantity Discounts: As negotiated and mutually agreed to for each individual task order.
Prompt Payment Terms: Net 30 days.
Prompt Payment Discounts: None
Credit Cards: Government purchase cards are accepted at or below the threshold of $2,500.
Foreign Items: None
Time of Delivery: As negotiated and mutually agreed upon for each individual task order.
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