MAS - Candi Thomas - 47QMCB22D000B
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- Attached to
- Federal Supply Schedule 47QMCB22D000B Federal contract IDV
- Contract number
- 47QMCB22D000B
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list and terms for a federal supply schedule contract awarded to MDR Services. MDR Services was awarded a multiple award schedule contract by the GSA to provide lodging negotiation and management services. The contract term is from May 18, 2022 to May 17, 2027. Pricing is provided for the lodging negotiation/management booking fee service, which is $3.05-$3.44 per room night depending on the contract year. The contract includes domestic delivery to the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C. and U.S. territories. Standard payment terms and order minimums and maximums are specified.
Candi Thomas (DBA MDR Services) Pricelist and/or Vendor Terms and Conditions for 47QMCB22D000B, a Federal Supply Schedule awarded to Candi Thomas (DBA MDR Services), under Multiple Award Schedule (MAS)
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Text version
MDR Services
Contractor:
Contract Number:
47QMCB22D000B
Page | 1
Authorized Federal Supply Schedule Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!®. The website for GSA Advantage!® is http://www.GSAAdvantage.gov.
Prices Shown Herein are Net (discount deducted).
Contractor: Candi Thomas DBA: MDR Services
11 Dixon Court
Stevensville, MD 21666-23141
Phone: 443-756-8241 www.mdrservicesllc.com
Contract Number: 47QMCB22D000B Contract Period: 5/18/22 – 5/17/27
Unique Entity ID (SAM): NKDFMA9N7K74 Business Size: Women Owned Small Business
Schedule: Multiple Award Schedule (MAS) Category: Travel
PSC/FSC Class: V999
For more information on ordering go to the following website: https://www.gsa.gov/schedules
Special Item No. 561599L Lodging Negotiations and Management Services
Pricelist current through Modification #: PS-0002, effective 08/03/2023:
http://www.gsaadvantage.gov/ http://www.mdrservicesllc.com/ https://www.gsa.gov/schedules
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Customer Information
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS)
Special Item No. 561599L Lodging Negotiations and Management Services Special Item No. ANCILLARY Ancillary Supplies and Services
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN
See attached Price List.
1c. HOURLY RATES (Services Only) N/A
2. MAXIMUM ORDER
The Maximum Order value for the following Special Item Numbers (SINs) is $1,000,000:
Special Item No. 561599L Lodging Negotiations and Management Services
The Maximum Order value for the following Special Item Numbers (SINs) is $250,000:
Special Item No. ANCILLARY Ancillary Supplies and Services
3. MINIMUM ORDER
The minimum dollar value of orders to be issued is $100.00.
4. GEOGRAPHIC COVERAGE
The Geographic Scope of Contract will be domestic delivery only. Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories.
Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. POINT OF PRODUCTION
NA – Offering Services
6. DISCOUNT FROM LIST PRICES
Net GSA pricing is listed in attached Price List. Basic discounts have been deducted.
7. QUANTITY/VOLUME DISCOUNTS
N/A
8. PROMPT PAYMENT TERMS
Net Thirty (30) Days
9. FOREIGN ITEMS
None
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10a. TIME OF DELIVERY To be Determined by Task
10b. EXPEDITED DELIVERY To be Determined by Task
10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.
10d. URGENT REQUIREMENTS Please contact contractor for urgent requirements
11. F.O.B. POINT
Destination
12a. ORDERING ADDRESS 11 Dixon Court Stevensville, Maryland 21666-2314
12b. ORDERING PROCEDURES
See Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS
11 Dixon Court Stevensville, Maryland 21666-23141
14. WARRANTY PROVISION
N/A
15. EXPORT PACKING CHARGES
N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
N/A
17. TERMS AND CONDITIONS OF INSTALLATION
N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES
N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES N/A
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19. LIST OF SERVICE AND DISTRIBUTION POINTS
20. LIST OF PARTICIPATING DEALERS
N/A
21. PREVENTIVE MAINTENANCE
N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS)
22b. SECTION 508 COMPLIANCE
If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: N/A. The EIT standard can be found at: www.Section508.gov/.
23. SAM UNIQUE ENTITY IDENTIFIER (UEI)
NKDFMA9N7K74
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
WEBSITE
Active http://www.section508.gov/
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Approved MAS Prices All Prices Include the Industrial Funding Fee (IFF)
Pricing for SIN 561599L – Lodging Negotiations and Management Services
Since 2009 MDR Services has been recognized as a leader in Hotel Lodging Management and Meeting Planning Services. Having 28 years of combined experience, we have supported the military and various Government Agencies with their Lodging, Annual Conferences, Highly Sensitive Meetings, Leadership & Development Training, Workshops, Seminars, Symposiums, etc. MDR is deeply committed to our customers success and guarantee to deliver exceptional results! As part of our Lodging Negotiation and Management Services Booking Fee, MDR provides the following:
GSA Prices with IFF
SIN Description of Service Unit of Issue 05/18/2022-
05/17/2023 05/18/2023- 05/17/2024
05/18/2024- 05/17/2025
05/18/2025- 05/17/2026
05/18/2026- 05/17/2027
Year 1 Year 2 Year 3 Year 4 Year 5
561599L
Lodging Negotiation/ Management Booking Fee
Per Room Night $3.05 $3.14 $3.24 $3.34 $3.44
SIN Description of Service
Unit of Issue
05/18/2022- 05/17/2023
08/01/2023- 05/17/2024
05/18/2024- 05/17/2025
05/18/2025- 05/17/2026
05/18/2026- 05/17/2027
Year 1 Year 2 Year 3 Year 4 Year 5
ANCILLARY *Meal Fee Per Person / Per Day N/A $0.71 $0.73 $0.75 $0.77
*”Meal Fee” represents the dollar value unit price for the acquisition of breakfast, lunch, or dinner.
File details come from the government source that posted it. Updated .