Pegasys Instructions

Instructions for Authorized Buyers Preparing a Purchase Request (PR)

These are the key pieces of information that are needed to certify and obligate funds in the GSA financial system in order to complete the transaction for all orders placed against the GSA Hardware BPA. It is important that the Blanket Agreement Number (GS00I10AAA0089) be entered into the appropriate line in the Order Contract Info screen. To get to this screen, perform the following steps:

1. Log into Pegasys
2. Click on "Applications" tab
3. Select "Purchasing"
4. Select "New Form"
5. Select "PR"
6. It creates a new form with new ACT#
7. Click on "Contract Info…." button
8. Enter Contract Number (GS-35F-4153D)
9. Enter Blanket Agreement # (GS00I10AAA0089)
10. BPA No: GS00I10AAA0089

Ordering Address:

Intelligent Decisions, Inc.
21445 Beaumeade Circle
Ashburn, VA 20147

(703) 554-1600

Payment Address:

Intelligent Decisions, Inc.
PO Box 791302
Baltimore, 21279-1302

TIN: Contact ID's Accounting office for this number
DUNS: 61-8563720
Type of Contractor: Small Business (Minority Owned)

Instructions for Contracting Officers Preparing a Purchase Order (GP)

These are the key pieces of information that are needed to certify and obligate funds in the GSA financial system in order to complete the transaction for all orders placed against the GSA Hardware BPA. It is important that the Blanket Agreement Number (GS00T02ACA6002) be entered into the appropriate line in the Order Contract Info screen. To get to this screen, perform the following steps:

1. Log into Pegasys.
2. Click on "Applications"
3. Select "Purchasing"
4. Select "New Form"
5. Select "PR"
6. Click on "Contract Info…." button
7. Enter Contract Number (GS-35F-4153D)
8. Enter Blanket Agreement # (GS00I10AAA0089)