P-065-260-010 Point Lookout Marina Services

Background
The contract is issued by the Department of General Services (DGS) and pertains to the provision of services at Point Lookout Marina. The goal of this contract is to ensure that the marina operates efficiently and meets the needs of its users while adhering to state procurement regulations.

Work Details
The contractor is required to remit an electronic transaction fee equal to one percent (1%) of the total invoiced amount for all sales made under the contract during each reporting period. This fee must be calculated on the gross invoice amount, excluding any returns or credits. The contractor cannot charge this fee directly to customers or list it as a separate line item on invoices; it must be incorporated into the unit prices of the contract.

Payments can be made via ACH or check, and a Monthly Usage Report documenting all contract sales must be submitted electronically in Microsoft Excel format using a specified template.

Period of Performance
The contractor must remit fees no later than forty-five (45) calendar days after the end of each reporting period, indicating an ongoing performance requirement throughout the duration of the contract.

Place of Performance
The services will be performed at Point Lookout Marina, located in Maryland.

Bidder Requirements
Contractors must comply with specific requirements regarding electronic transaction fees and reporting. Failure to remit these fees accurately and on time may result in default under the contract.