Prime Contractor Project Services Agreement
This Prime Contractor Project Services Agreement is subject to and governed by the Master Alliance Agreement, which in turn is subject to the General Terms & Conditions. All provisions of the Master Alliance Agreement and General Terms & Conditions apply to Prime Contractor project services engagements unless specifically modified herein.
Overview
This Agreement governs project-based service engagements where an Alliance Partner (Prime Contractor) contracts with Company to provide defined project deliverables for the benefit of the Alliance Partner’s end clients (Beneficial Clients). Company delivers technical project services while the Alliance Partner maintains the primary contractual and business relationship with the Beneficial Client.
Beneficial Client Relationship
The Alliance Partner serves as the primary contracting party with Company and remains responsible for:
- All contractual obligations under this Agreement
- Payment of all fees and charges
- Managing the relationship with the Beneficial Client
- Coordinating project requirements and communications
The Beneficial Client has no direct contractual rights or obligations under this Agreement.
Sub-Contractor Statement of Work
Each project engagement will be documented in a Sub-Contractor Statement of Work (PC-SOW) that includes:
- Project objectives and scope
- Specific deliverables and acceptance criteria
- Project timeline and milestones
- Resource requirements and responsibilities
- Pricing, payment terms, and billing schedule
- Change management procedures
- Dependencies and assumptions
Project Delivery
Company will deliver project services in a professional and workmanlike manner consistent with industry standards, utilizing qualified personnel and appropriate methodologies to achieve the objectives defined in the applicable Statement of Work.
Deliverables and Acceptance
Deliverables will be provided to the Alliance Partner for review and acceptance according to the criteria specified in the Statement of Work. The Alliance Partner is responsible for coordinating any necessary reviews or approvals with the Beneficial Client.
Change Management
Changes to project scope, timeline, or deliverables must be documented in a written Change Order executed by both Company and the Alliance Partner. The Alliance Partner is responsible for obtaining any necessary approvals from the Beneficial Client for changes that impact the Beneficial Client’s requirements or expectations.
Payment Terms
Payment terms follow the Alliance Program Invoice & Credit Terms as specified in the Master Alliance Agreement, with invoicing based on project milestones, phases, or other billing triggers defined in the Statement of Work.