MASTER CONTRACT SUMMARY
UNIVERSITY OF MARYLAND, COLLEGE PARK
DEPARTMENT OF PROCUREMENT AND SUPPLY

Commodity :    Training, Computer

Master Contract No:   MC05001

Master Contract Description: This University of Maryland Master Contract allows Departments to order computer training courses at the ASM Educational Center ,Inc. (ASM) according to the terms and conditions of the GSA contract # GS-35F-0744M.  

Training is for the courses listed with this icon:

OIT already offers training for all other courses.

For additional training or desk top productivity training contact OIT Training Services at 301-405-0443 or go to the University training web site at: www.training.umd.edu

GSA NOTE: The University may only purchase GSA items on Schedule 70 from Vendors with the “COOP PURCH” icon.  

Expiration Date: 8/28/08

Delivery/Lead Time: as scheduled

Payment Terms:  Net 30

FOB: Destination

Vendor :   ASM Educational Center (ASM)

Address:   4321 Hartwick Road, Suite 100

                 College Park, MD 20740

Web Site:  www.asmed.com

FRS FEI No.:   B5220796170

Contact/Title:  Ahmad Moghaddam, Vice Pres.

Phone:            301-277-2774                                                                             Fax:                301-277-2822

Email:             ahmadm@asmed.com

Vendor Minority Information

State Small Business: YES    SB04-783

State Minority Business Enterprise: YES  # 03-536                        

Federal Small Business: YES    # 109640 

Federal Woman-Owned Small Business: YES      

Federal Small Disadvantage Business: YES      

Feedback.  This Master Contract was created for departmental use.  To assure good customer service, the Procurement Specialist would appreciate your feedback.

Procurement Specialist:  Patricia Butner

Phone:  (301) 405-5824

Email:    pbutner@umd.edu

Department Responsibility:  You are reminded that it is the responsibility of the using Department to monitor releases made against the Master Contract for consistency with the items, prices and terms of the contract.  Only those items and / or services included under the scope of the contract are to be purchased using the Master Contract release process.  By issuing a release against a Master Contract, the person issuing the release certifies that sufficient authorized funds are available and, in accordance with Federal OMB Circular A 110, existing equipment has been screened and is not available for use.

Use UM Visa Purchasing Card up to $5,000: Give ASM Educational Center the University’s Master Contract Number MC05001 and your University Visa Purchasing Card number.  This will ensure proper contract pricing and terms and correct charges assigned to your department.  The purchase will be included on your monthly Visa statement / Log.  There is no other paperwork.

Master Contract Release: Use this method when purchase exceeds $5,000.  Obtain a Master Order Release number in ELF.  Give ASM Educational Center, Inc. the University’s Master Contract Number MC05001and the Master Order Release Number.  This will ensure proper contract pricing and terms and correct charges assigned to your department.

Note: If using federal funds for training services with a unit cost over $5,000, FAX a copy of the Master Order Release to Contract and Grant Accounting (301) 314-9569 for approval before placing the Master Order Release with the vendor.

Pricing Information:

       

  • View GSA pricing at:

    •             http://www.asmed.com/GSAPriceList.doc

    • University courses allowed for purchase under this contract are indicated by this icon:  Courses without the icon are available through OIT.
    • Call ASM Educational Center at 301-277-2774 for class scheduling