IGF::CL::IGF-MULTIPLE FUNDS-BPA FOR ANNUAL CORRECTIVE MAINTENANCE OF HP MFP 880 PRINTERS AND SERVERS OF USAID/INDONESIA, EFFECTIVE FROM OCTOBER 1, 2017 THROUGH SEPT 30, 2018. THE PURPOSE OF THIS BPA (BLANKET PURCHASE AGREEMENT) IS TO ESTABLISH THE TERMS AND CONDITIONS APPLICABLE TO FUTURE PROCUREMENTS OF ANNUAL ONSITE CALLS OF CORRECTIVE AND REPAIRS SERVICES FOR HP HARDWARE ITEMS AS LISTED UNDER THE STATEMENT OF WORK OF THIS BPA BY THE AUTHORIZED STAFF OF USAID/INDONESIA. THE PERIOD OF BPA IS FOR ONE YEAR, EFFECTIVE O/A OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018. THIS BPA IS NON-FUNDED AWARD ACTION, ALL FUNDS OBLIGATION WILL BE DONE UNDER BPA CALLS SUBJECT TO THE APPROVAL OF THE REQUEST OF REPAIRS/CORRECTIVE MAINTENANCE OF THE SPECIFIC HP HARDWARE ITEM AND FUNDS AVAILABILITY. THE DETAILED SOW IS ATTACHED. DELIVERY TERM: WITHIN SLA OF MAXIMUM 9X5HW SUPPORT TO THE USAID OFFICE BUILDING OR AS REQUESTED WITHIN THE PERIOD OF BPA. PAYMENT TERM: BY EFT(ELECTRONIC FUNDS TRANSFER) AT NET 30 DAYS UPON INVOICE(S) RECEIPTS AND SERVICE DELIVERY RECEIPT. INVOICE(S) MUST BE SENT ELECTRONICALLY TO EMAIL: [email protected] TOGETHER WITH A COMPLETE SF-1034 FORM. PAYMENT IS MADE PAYABLE IN RUPIAH CURRENCY