MAS - WSP USA Solutions Inc. - 47QRAA18D002R
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- Attached to
- Federal Supply Schedule 47QRAA18D002R
- Contract number
- 47QRAA18D002R
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document outlines a range of professional services provided by WSP USA Solutions Inc. under the GSA Multiple Award Schedule.
- Services include Engineering Services, Geographic Information Systems (GIS) Services, Testing Laboratory Services, Engineering System Design and Integration Services, Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Services, Environmental Consulting Services, Engineering Research and Development and Strategic Planning, Environmental Remediation Services, and Professional and Management Development Training.
- The document also provides a detailed labor price list for each service, with prices varying based on the labor category and the contract year.
Location:
- The services are to be provided domestically and worldwide.
- The contractor's address is 1250 23RD ST NW 3RD FL, Washington, D.C. 20037.
Dates:
- The contract period is from December 22, 2022, to December 21, 2027.
- The price list is current as of Modification #: PO-0015; Effective: 12/22/2022.
People:
- The contractor is WSP USA Solutions Inc.
- The contractor administrator is Cristina Roman, who can be contacted at cristina.roman@wsp.com.
- The business size is listed as "Other than Small".
The Louis Berger Group. Inc. Pricelist and/or Vendor Terms and Conditions for 47QRAA18D002R, a Federal Supply Schedule awarded to The Louis Berger Group. Inc., under The Professional Services Schedule (PSS)
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| Contract Number | 47QRAA18D002R |
| Services Plus File Version Number | 1.1-20250925 |
| Glossary: | ||||||
| Contract Begin Date Tab | ||||||
| Grouping | Column | Format | Description | Data validation rules | Published to Price List | Required for Catalog Action Type: |
A: Add B: Baseline C: Change
| D: Delete | Commercial_Labor_Category | SCLS | Fixed_Price_Service_or_Solution | Courses_and_Training | Language_Services | ODCs | Ancillary_Item |
| (BETA) | Product |
(BETA)
| Contract Begin Date | contract_begin_date | Date | Enter the contract begin date to seed contract period dates into the Pricing tab Base and Option Year sections (under year_01 in column Y to year_20 in column AR). | ||||||||
| •Contract period dates in the pricing tab help orient both the vendor and the reviewing party. | N/A; getting this right will help vendors calculate out years but if they get it wrong, system overwrites it. | Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL |
| Pricing Tab | |||||||||||
| Grouping | Column | Format | Description | Data validation rules | Published to Price List | Required for Catalog Action Type: |
A: Add B: Baseline C: Change
| D: Delete | Commercial_Labor_Category | SCLS | Fixed_Price_Service_or_Solution | Courses_and_Training | Language_Services | ODCs | Ancillary_Item |
| (BETA) | Product |
(BETA)
Description unique_catalog_item_id Text Required for ALL catalog items. Unique Catalog Item ID (UCID) is a vendor generated, alphanumeric code. Entries are limited to 40 characters and all codes must be unique. See "How to Use UCIDs" on catalog.gsa.gov/help for additional details.
A well-defined UCID can make it easier to participate in Transactional Data Reporting (TDR) and improve customer ability to access and understand a contractor’s offerings.
•UCID is used to identify Services Plus line items in GSA systems such as GSA Advantage & the Sales Reporting Portal (SRP) and is used as the primary identifier when reporting sales to SRP.
•UCID is used to automatically sort the catalog in both the Services Plus File and the Price List published for customer use.
Tips for Generating UCID •Group similar services: Consider how similar services should be grouped together in the published Price List.
•Use leading zeros: the Price List will sort based on the UCID as text (not a number); using leading zeros will ensure the list sorts as desired.
•Align UCID with internal systems: The UCID connects the Price List/catalog and TDR for Labor Hour and Time and Material contracts. Consider aligning the UCID to an internal accounting or reporting system.
•Can not be edited via a Change action; make sure this code is accurate during Adds and Baselines or it will need to be deleted & re-added.
Effective UCID Example:
Vendor submits 001-ITEM, 002-ITEM, 010-ITEM, and 123-ITEM. System sorts as:
1. 001-ITEM
2. 002-ITEM
3. 010-ITEM
4. 123-ITEM
Ineffective UCID Example Vendor submits 1-ITEM 2-ITEM, 10-ITEM, and 123-ITEM. System sorts as:
1. 123-ITEM
2. 10-ITEM
3. 1-ITEM
4. 2-ITEM
More info for TDR Vendors Who Submit Monthly Sales Data in SRP: All labor reported in the SRP via TDR should match the vendor’s Price List/catalog. The UCID will be input into the SRP’s “Description of Deliverable” field. Example:
•Current TDR Compliance Challenge: Vendors struggle to map internal labor names from their accounting/reporting systems to their published GSA Price List / Catalog •Solution: A well-structured UCID can create a link between a vendor’s internal systems and their published Price List/catalog. Establish a 1:1 relationship between internal accounting/reporting names and the labor category name on the Price List" Must be 40 characters or fewer from the list of allowed ASCII printable characters.
Duplicates are not allowed; codes must be unique.
| Yes | A B C D | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED |
| Description | sin_comma_separated | Choose from drop down list | Required for all catalog item types. Enter the SIN or SIN(s) applicable to the labor or task element entry. |
•The complete list is available on the Service Pricing Reference Tab
| •A vendor may enter more than one SIN in the field. The SINs must be separated with commas in order to be recognized as valid. Do not use line breaks when separating SINs, only use commas. | Must be a value from the drop down list | |||||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Description | catalog_item_type | Choose from drop down list | Required for all entries. Catalog item type dictates which fields are required for the offering. Select from the following options: |
•Commercial Labor Category - Refers to labor provided by a single person described using a job title. It is usually but not always measured by the hour. Ex. A systems engineer available for $150/hour would be considered a labor category.
•CLS Labor Category - Refers to labor provided by personnel governed by the Service Contract Labor Standards , formerly known as the Service Contract Act. Unit of measure must be "HR" (hour) for SCLS offerings.
•Fixed Price Services/Solutions - Services that are outcomes, deliverables or any service that is not the result of the hourly labor provided by one person. It may encompass more than one service at a time. Ex. An onsite information booth for an event for $5,000/week.
•Courses and Training - Services that entail teaching a course to an audience. The duration of the course is required, as is the lower bound and upper bound for the number of students in the class
•Language Services - Specific to SINs 541930 Translation and Interpretation Services & 611630 Linguistic Training and Education. When a user selects Language Services as a catalog_item_type they must provide detail on the source and target language as well as whether the translation/interpretation is going in one way or both ways.
•Other Direct Costs (ODCs) - ODCs at the catalog level are entered on SIN 541810ODC. When entering information for ODCs the percent_markup_from_commercial_to_mfc_price and percent_markup_from_commercial_to_gsa_price are required fields.
•Ancillary Item - Select this when providing pricing for a supplementary item that will not be sold on GSA Advantage.
| •Product (not sold on Advantage) - Select this when providing a description of a product that cannot be sold on GSA Advantage. | Must be a value from the drop down list | |||||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Description | title | Text | Required for all catalog item types. Enter a title that describes the catalog line item. | |||||||
| •Entries are limited to 100 characters. | Must be 100 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Description | description | Text | Required for all catalog item types. Enter a detailed description of the catalog item. | |||||||
| •Entries are limited to 3000 characters. | Must be 3000 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Description | key_words_comma_separated | Text | ||||||||
| ex. Apple, Banana, Grapefruit, Pineapple and mango, Papaya | Optional for all catalog item types. Enter up to five keywords separated by commas for the catalog line item. |
•Entries are limited to 100 characters per keyword.
•Use words that clarify or differentiate the line item's key functions Must be 100 characters or fewer from the list of allowed ASCII printable characters per keyword Maximum 5 keywords
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Education and Experience | minimum_education | Choose from drop down list | Required for commercial labor categories and SCLS labor categories. Enter the minimum education required. | Must be a value from the drop down list | ||||||
| Yes | A B C, when required | REQUIRED | REQUIRED | OPTIONAL | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| Education and Experience | minimum_years_of_experience | Number | ||||||||
| ex. 12 | Required for commercial labor categories and SCLS labor categories. Enter the minimum number of years experience required for the specified labor category. | Must be a number between 0 and 99 | ||||||||
| Yes | A B C, when required | REQUIRED | REQUIRED | OPTIONAL | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| Education and Experience | education_and_experience_substitution | Text | Optional for the following catalog item types: Commercial Labor Category; Service Contract Labor Standards (SCLS) Labor Category; Fixed Price Service or Solution; Courses and Training. Not accepted for other catalog item types. |
•Entries are limited to 1000 characters.
| •Enter a written description of how the currently listed minimum education and experience can be substituted using a mix of minimum years of experience, minimum education, certification, or other qualifications. | Must be 1000 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| Education and Experience | required_certifications_or_licenses | Text | Required when "Other Technical School/Certification" is selected for Minimum Education. Enter certifications or licenses. |
•Entries are limited to 200 characters.
| •A vendor may include information about relevant certications and licenses. | Must be 200 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | A B C, when required | CONDITIONAL | CONDITIONAL | OPTIONAL | OPTIONAL | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| Security Clearance | security_clearance_required | Choose from drop down list | Required for all catalog item types. Indicate whether the line item requires a security clearance. | |||||||
| •Answering "No" does not preclude a security clearance being assigned at the task order level. | Must be a value from the drop down list | |||||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Security Clearance | minimum_security_clearance_level | Choose from drop down list | Optional for all catalog item types. Choose the minimum security clearance level. Entries limited to drop down menu options. | Must be a value from the drop down list | ||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Place of Performance | predominant_work_site | Choose from drop down list | Required for the following catalog item types: Commercial Labor Category; Service Contract Labor Standards (SCLS) Labor Category; Fixed Price Service or Solution; Courses and Training; Language Services |
Enter the site where the majority of the work will take place. A vendor may enter the following:
•Contractor_Facility •Customer_Facility •Virtual
Site defintions:
•Contractor_Facility: The contractor is predominantly performing work at a contractor location.
•Customer_Facility: The contractor is predominantly performing work at a Government location.
•Virtual: A virtual work site represents a 3rd location that is neither at a customer facility nor a contractor facility.A virtual location is not managed by the contractor or customer. It may be an equivalent of remote work. The virtual location may be priced to reflect different overhead costs associated with work performed at a non-customer, non-contractor facility.
"Both" is not an acceptable answer and will be rejected by the system.
| Must be a value from the drop down list | ||||||||||
| Yes | A B C, when required | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | OPTIONAL | OPTIONAL | OPTIONAL | |
| Place of Performance | domestic_and_or_overseas | Choose from drop down list | Required for all catalog item types. Enter whether the place of performance includes domestic, overseas, or domestic and overseas locations | Must be a value from the drop down list | ||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Unit of Measure | unit_of_measure | Choose from drop down list | Required for all catalog item types. Enter the two digit code unit of measure from the drop down list. Commercial and SCLS Labor categories must use HR for hour. The most used UOMs are the first 22 entries in the drop down menu. | Must be a value from the drop down list | ||||||
| Yes | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| Commercial Price | commercial_price | Number | ||||||||
| ex 120.2500 | Required field for every catalog item type except Products not sold on GSA Advantage. Enter the fully burdened/undiscounted direct labor or task element commercial market pricing or CPL rates (dollar amount to 4 decimal places). Where applicable, vendors should represent prices that are percentages as a decimal between 0 and 1, rounded to four decimal places. |
If the Commercial Price is calculated from the GSA price, vendors should round the GSA price excluding IFF to 4 decimals and round the commercial price to 4 decimals, then calculate as GSA price excluding IFF divided by 1 minus the discount offered to GSA off commercial price.
•The formula would be: =ROUND(price_offered_to_gsa_excluding_iff ,4) / (1-ROUND(discount_offered_to_gsa_off_commercial_price,4) Must be a number, limited to 4 decimal places. Can not contain any special characters ($, %)
Formula:
| '=ROUND(price_offered_to_gsa_excluding_iff ,4) / (1-ROUND(discount_offered_to_gsa_off_commercial_price,4)) | No | A B C, when required | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | OPTIONAL |
| Most Favored Customer Pricing | most_favored_customer_mfc | Text | Must be blank for TDR participants. Enter the Most Favored Customer name corresponding to the direct labor or task entry (i.e.: Company name or Category of Customers). Entries are limited to 150 characters. |
•The Most Favored Customer is the customer or category of customers that receives the most favorable discount, if any, from commercial pricing (Commercial Price List or commercial market rates).
•If no discount is offered to any commercial customer from the commercial market rates or the Commercial Price List rates, the Most Favored Customer is ‘All Commercial Customers’.
| •The Most Favored Customer discount is "0%" if no commercial firm obtains a discount from the commercial market rates or the Commercial Price List rates. | Must be 150 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| No | A B C, when required | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | |
| Most Favored Customer Pricing | discount_offered_to_mfc | Number | ||||||||
| ex. 0.07 | Must be blank for TDR participants. |
Enter the discount percent from the commercial pricing offered to the Most Favored Customer for the direct labor or task element entry •Percentages should be represented as a decimal between -1 and 1, up to four decimal places.
•Discounts use values above zero and premiums/markups use values below zero.
•Negative discounts can be used as the equivalent of a markup offered to MFC for ODCs.
•Do not use percentage symbols when entering a number.
If the Discount Offered to MFC is calculated, vendors should round the Commercial Price 4 decimals, round the MFC price to 4 decimals, and then calculate as commercial price minus MFC price divided by commercial price.
•The formula would be: =(ROUND(Commercial Price,4) - ROUND(MFC Price,4)) / ROUND(Commercial Price,4) Must be a decimal between -1 and 1, limited to 4 decimal places. Can not contain any special characters ($, %)
Formula:
| '=(ROUND(Commercial Price,4) - ROUND(MFC Price,4)) / ROUND(Commercial Price,4) | No | A B C, when required | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL |
| Most Favored Customer Pricing | mfc_price | Number | ||||||||
| ex 120.2500 | Must be blank for TDR participants; not required for Product catalog item types that are highly customizable or use market or index based pricing. |
Enter the fully burdened direct labor or task element commercial pricing discounted by the Most Favored Customer discount percentage. Where applicable, vendors should represent prices that are percentages as a decimal between 0 and 1, up to four decimal places.
If MFC price is calculated, vendors should round the commercial price to 4 decimals and the discount offered to MFC to 4 decimals, and then calculate as commercial price multiplied by 1 minus the discount offered to MFC.
•The formula would be =(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to MFC,4)) Must be a number, limited to 4 decimal places. Can not contain any special characters ($, %)
Formula:
| '=(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to MFC,4)) | No | A B C, when required | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL | CONDITIONAL |
| GSA Pricing | discount_offered_to_gsa_off_commercial_price | Number | ||||||||
| ex. 0.07 | Required for all catalog item types. Enter the discount percentage from commercial pricing offered to GSA for the direct labor or task element entry |
•Percentages should be represented as a decimal between -1 and 1, up to four decimal places.
•Discounts use values above zero and premiums/markups use values below zero.
•Negative discounts can be used as the equivalent of a markup offered to MFC for ODCs.
•Do not use percentage symbols when entering a number.
If discount offered to GSA off commercial price is calculated, vendors should round the commercial price to 4 decimals and round the GSA price without IFF to 4 decimals, and then calculate as commercial price minus GSA price without IFF divided by commercial price •The formula would be =(ROUND(Commercial Price,4) - ROUND(GSA Price without IFF,4) / ROUND(Commercial Price,4) Must be a decimal between -1 and 1, limited to 4 decimal places. Can not contain any special characters (%)
| '=(ROUND(Commercial Price,4) - ROUND(GSA Price without IFF,4) / ROUND(Commercial Price,4) | Only published for unpriced products | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED |
| GSA Pricing | discount_offered_to_gsa_off_mfc_price | Number | ||||||||
| ex. 0.07 | For non-TDR vendors, this field is automatically calculated and inserted by the FAS Catalog Platform for CS/CO review after a Services Plus File passes validations. This number is not calculated or needed for TDR participants. |
The Discount Offered to GSA off of the MFC Price is the percent difference between the MFC Price and the GSA Price.
•It will be displayed as a number between -1 and 1 •A positive number means there is a discount from MFC to GSA price •A negative number means a premium is charged to GSA from the MFC price.
| The system calculates this field as = (ROUND(MFC Price,4) - ROUND(GSA Price without IFF,4) / ROUND(MFC Price,4) | N/A, vendor does not enter this | No | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| GSA Pricing | diff_bt_gsa_discount_and_mfc_discount | Number | |||||||||
| ex. 0.07 | For non-TDR vendors, this field is automatically calculated and inserted by the FAS Catalog Platform for CS/CO review after a Services Plus File passes validations. This number is not calculated or needed for TDR participants. |
The Difference Between the GSA Discount and MFC Discount is the difference between the GSA Discount Off of the Commercial Price and the MFC Discount.
•It will be displayed as a number between -1 and 1 •A positive number means a greater discount is given to GSA.
•A negative number means a greater discount is given to the MFC.
| The system calculates this field as = ROUND(Discount offered to GSA off Commercial Price,4) - ROUND(Discount offered to MFC,4) | N/A, vendor does not enter this | No | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| GSA Pricing | price_offered_to_gsa_excluding_iff | Number | |||||||||
| ex 120.2500 | Required for all catalog item types except Products. Enter a price (dollar amount) offered to GSA excluding IFF. Where applicable, vendors should represent prices that are percentages as a decimal between 0 and 1, rounded to four decimal places. |
If Price Offered to GSA excluding IFF is calculated, vendors should round the commercial price to 4 decimals and round the discount offered to GSA off commercial price to 4 decimals, and then calculate as commercial price times 1 minus discount offered to GSA off commercial price.
•The formula would be: =(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to GSA Off Commercial Price,4))
Note: The FCP allows for 4 decimals where the previous award may have had unlimited decimals for a discount percentage. As such, vendors may need to minimally adjust their commercial price to make this calculation work. Must be a number, limited to 4 decimal places. Can not contain any special characters ($, %)
| '=(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to GSA Off Commercial Price,4)) | No | A B C, when required | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | OPTIONAL |
| GSA Pricing | price_offered_to_gsa_including_iff | Number | ||||||||
| ex 120.2500 | Required for every catalog item type except Products. Enter a price (dollar amount) offered to GSA including IFF. The price inclusive of IFF is sometimes referred to as the GSA Net Price. Where applicable, vendors should represent prices that are percentages as a decimal between 0 and 1, up to four decimal places. |
Price offered to GSA including IFF is calculated as price offered to GSA without IFF rounded to 4 decimals divided by .9925. This incorporates the .75% Industrial Funding Fee.
•The formula would be: =ROUND(Price Offered to GSA without IFF,4) / .9925 Must be a number, limited to 4 decimal places. Can not contain any special characters ($, %)
| '=ROUND(Price Offered to GSA without IFF,4) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee) | No (current out year price as of price list generation is what publishes) | A B C, when required | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | OPTIONAL |
| Supporting Documents | supporting_invoice_or_document_number_page_location | Text | Required for all catalog item types. Enter the invoice, contract number, or supplier quotation number for each direct labor or task element entry. |
•Entries are limited to 2000 characters.
•Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review.
•Identify page number that references market/ MFC customer price for specific labor category/services/product.
| •As per the MAS solicitation, a vendor participating in the TDR program may enter “TDR Participant” or a similar phrase instead of providing specific information. | Must be 2000 characters or less. | |||||||||
| No | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | |
| EPA | epa_rate | Number | ||||||||
| ex. 0.07 | Required for all catalog item types. Represent the percentage as a decimal between 0 and 1. |
•Any number over 1 would be interpreted as over 100%.
•Do not use percentage symbols when entering a number.
| •EPA rate (%) should be provided for economic price adjustments under GSAM 538.270-4 Use of economic price adjustments in FSS contracts | Must be a decimal between 0 and 1, limited to 4 decimals. | No | A B C | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED | REQUIRED |
| Base and option periods | year_01 to year_20 | Number | |||||||||
| ex 120.2500 | Required for all catalog item types except Products. Pricing is required for the current contract year and to the end of the current period. If a vendor is in the last year of an option period, calculate pricing out to the end of the next option period. |
•Vendors will calculate labor rates for outyears based upon the EPA rate and the GSA Price with IFF.
•GSA Prices from one year to the next should not exceed the listed EPA rate. If the rate is zero, prices do not increase from one year to the next.
•The PRODUCT catalog item type is an exception here, because a product line item may be submitted with no pricing and only a discount_offered_to_gsa_off_commercial_price. When that is the case, the contract year pricing may be blank.
*NOTE: The Services Plus File requires current contract period pricing, but the published Price List will not display the outyear pricing when an escalation rate of 0 is entered.
EPA Clauses and Setting an EPA Escalation Rate Use GSAM 538.270-4 for guidance when adjusting pricing over the course of a contract. The use of economic price adjustment (EPA) in FSS contracts helps ensure the Government is able to receive products, services, and solutions at fair and reasonable pricing throughout contract performance. EPAs provide for the increase or decrease of contract pricing based upon the occurrence of specified conditions described in the EPA method, such as market index changes or unforeseeable significant changes in market conditions.
The Government reserves the right to exercise one of the following options: (1) Accept the Contractor's price increases as requested when all conditions of this clause are satisfied; (2) Negotiate more favorable prices when the total increase requested is not supported; or, (3) Decline the price increase when the request is not supported. The Contractor may remove the item(s) from contract involved pursuant to the Cancellation Clause of this contract. Must be a number, limited to 4 decimal places. Can not contain any special characters ($, %)
'=price_offered_to_gsa_including_iff = year_xx, or
| =ROUND(year_xx,4)*(1+ROUND($epa_rate,4)) | Yes (if EPA = 0, only current out year price as of price list generation publishes. If EPA > 0, all out years publish) | A B C, when required | REQUIRED* | REQUIRED* | REQUIRED* | REQUIRED* | REQUIRED* | REQUIRED* | REQUIRED* | CONDITIONAL | ||
| Service Contract Labor Standards Description | dol_occupation_code_title | Number | ||||||||||
| ex. 05005 | Required if the user selects SCLS Labor Category for its catalog item type. Enter the five digit code plus title that the Department of Labor (DOL) uses to set locally prevailing wage rates and other labor standards for employees of contractors furnishing services to the federal government. Service Contract Act (SCA) related. | |||||||||||
| •Use GSA's SCLS wage determinations applicable to MAS contracts when determining your entries - https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule/help-with-mas-contracts-to-sell-to-government/scls-wage-determinations-applicable-to-mas-contracts. | Must be a value from the drop down list | |||||||||||
| Yes | A B C, when required | NOT ACCEPTED | REQUIRED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |||
| Service Contract Labor Standards Description | dol_wage_determination_number | Number | ||||||||||
| ex. 2015-5557 | Required if the user selects SCLS Labor Category for its catalog item type. Enter the applicable wage determination number. Entries are limited to 8 digits in xxxx-xxxx format. | Must be 8 digits in xxxx-xxxx format. | Yes | A B C, when required | NOT ACCEPTED | REQUIRED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED |
| Additional Description Fields for Courses, Languages and Other Fixed Price Services | duration | Text | Required when "Courses and Training" is selected in the catalog_item_type. Enter a description of the duration of the service | |||||||||
| •Entries are limited to 50 characters. | Must be 50 characters or fewer from the list of allowed ASCII printable characters | |||||||||||
| Yes | A B C | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | REQUIRED | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |||
| Additional Description Fields for Courses, Languages and Other Fixed Price Services | lower_bound_or_source | Text | Required when "Language Services" or "Courses and Training" is selected in the catalog_item_type. Entries are limited to 50 characters. |
Enter the lower bound source by either:
1) Setting a lower bound on a threshold for a fixed price service
2) Setting a source language for translation and interpretation services
3) Setting the minimum number of students needed for a course or training
Example 1) lower bound:
Complete the sentence, “A <service> is available for <x value> and <y value> <unit of measure> at <GSA Price>.” The <x value> in the above sentence is the lower_bound_source. “Identity protection services are available for 1 impacted person to 999 impacted persons at $1,000.” "1 impacted person" represents the lower_bound_source entry
Example 2) source language Use the lower_bound_source field to set the language that translation/interpretation is happening from. Example: translating Spanish to English. "Spanish" represents the lower_bound_source entry.
Example 3) minimum students
| Use the lower_bound_source field to set the minimum number of students needed to be in a class. This is a vendor defined figure, and can be as low as 0. Example: Classes must have at least 10 attendees, and no more than 50. "10" represents the lower_bound_source_entry | Must be 50 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | A B C, when required | OPTIONAL | OPTIONAL | OPTIONAL | REQUIRED | REQUIRED | OPTIONAL | OPTIONAL | OPTIONAL | |
| Additional Description Fields for Courses, Languages and Other Fixed Price Services | upper_bound_or_target | Text | Required when "Language Services" or "Courses and Training" is selected in the catalog_item_type. Optional for other item types. Entries are limited to 50 characters. |
Enter the upper bound source by either:
1) Setting an upper bound on a threshold for a fixed price service
2) Setting a target language for language services
3) Setting the maximum number of students allowed for a course or training
Example 1) upper bound:
Complete the sentence, “A <service> is available for <x value> and <y value> <unit of measure> at <GSA Price>.” The <y value> is the upper_bound_target. “Identity protection services are available for 1 impacted person to 999 impacted persons at $1,000.” "999 impacted persons" represents the upper_bound_or_target
Example 2) source language:
Use the upper_bound_target field to set the language that translation/interpretation is going to be Example: translating Spanish to English. "English" represents the upper_bound_or_target.
Example 3) maximum students:
| Use the upper_bound_target field to set the maximum number of students for a class. This is a vendor defined figure, and can be as high as the vendor can manage. Example: Classes must have at least 10 attendees, and no more than 50. "50" represents the upper_bound_or_target | Must be 50 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | A B C, when required | OPTIONAL | OPTIONAL | OPTIONAL | REQUIRED | REQUIRED | OPTIONAL | OPTIONAL | OPTIONAL | |
| Additional Description Fields for Courses, Languages and Other Fixed Price Services | language_direction | Choose from drop down list | Required when "Language Services" is selected in the catalog_item_type. Select an option for how the source and target languages are translated or interpreted [one way, both ways | |||||||
| •See lower and upper bound fields to ensure one way direction is input correctly. | Must be a value from the drop down list | |||||||||
| Yes | A B C, when required | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | REQUIRED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| BLS SOC Description | bureau_of_labor_statistics_standard_occupational_class_code | Choose from drop down list | Optional for all catalog item types. Enter the complete six digit BLS Code. | |||||||
| •It can align with a major group only or have a level of detail to the detailed occupation code. | Must be a value from the drop down list | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| BLS SOC Description | level_of_expertise | Choose from drop down list | Required if BLS SOC Code is provided. Enter the level of expertise for the indicated code | Must be a value from the drop down list | ||||||
| Yes | No | CONDITIONAL | CONDITIONAL | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | NOT ACCEPTED | |
| Geographic Location | country | Choose from drop down list | Optional for all catalog item types. |
•Services: enter the country where the service is performed.
| •Products: enter the country of origin. Must be a valid country code from the Reference tab. | Must be a value from the drop down list | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Geographic Location | state | Choose from drop down list | Optional for all catalog item types. Enter the state where the service is performed. | |||||||
| •Must be a valid state code from the Reference tab. | Must be a value from the drop down list | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Geographic Location | metropolitan_statistical_area | Choose from drop down list | Optional for all catalog item types. Enter a code for a Metropolitan Statistical Area found on the Pricing Reference tab and at | |||||||
| https://www.bls.gov/oes/2023/may/area_definitions_m2023.xlsx | Must be a value from the drop down list | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Geographic Location | city | Text | Optional for all catalog item types. Enter the city where the service is performed. | |||||||
| •Entries are limited to 50 characters. | Must be 50 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Geographic Location | zip_code | Text | Optional for all catalog item types. Enter a zip code where the service is performed. | |||||||
| •Entries are limited to 10 characters. | Must be 10 characters or fewer from the list of allowed ASCII printable characters | |||||||||
| Yes | No | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | OPTIONAL | |
| Product | manufacturer_name | Text | Required for Product catalog item type. Entries are limited to 40 charcters. | |||||||
| •Provide the manufacturer name for the product described in the line item | Must be 40 characters or fewer from the list of allowed ASCII printable character | |||||||||
| Yes | A B C, when required | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | OPTIONAL | REQUIRED | |
| Product | part_number | Text | Optional for Fixed Price Services and Product catalog item types. Not accepted for other catalog item types. Enter a part number. | |||||||
| •Entries are limited to 125 characters. | Must be 125 characters or fewer from the list of allowed ASCII printable character | |||||||||
| Yes | No | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | OPTIONAL | OPTIONAL | |
| Product | reason_not_sold_on_advantage | Choose from drop down list | Required for Product catalog item type. Select a reason the product being published to a price list is not being sold on GSA Advantage. |
•Be advised that these reasons will be reviewed.
| •Reach out to CatalogManagement@gsa.gov for additional reasons not listed. | Must be a value from the drop down list | |||||||||
| No | A B C, when required | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | NOT ACCEPTED | NOT ACCEPTED | OPTIONAL | OPTIONAL | REQUIRED |
&"Calibri"&10&K000000 Sensitivity Label: CGIF Internal - Third Party&1#_x000D_
Overview The Services Plus File (SPF) collects contract and catalog data for MAS contracts that have services and products that are not orderable on GSA Advantage. This spreadsheet is designed for items with ceiling rates published to a Price List on GSA eLibrary, GSA Advantage, and eBuy (not transactional Advantage prices). See glossary below for information collected and which will publish to the Price List. The Price List makes services plus data available to federal buyers in a standard, easily accessible format, making offerings easy to find, select, and procure. Visit eLibrary (https://www.gsaelibrary.gsa.gov/) to peruse Price Lists.
Filling Out the SPF:
The Glossary below provides information about all fields. All mentions of character limits are referring to the list of allowed ASCII printable characters.
The Pricing Reference tab provides allowable codes for constrained fields.
REQUIRED: The PRICING Tab is required for all submissions. Individual field requirements are dictated by CATALOG ITEM TYPE.
All items must have a Catalog Item Type. Catalog item type dictates data requirements. Catalog item types include:
• Labor categories
• Fixed-price services or solutions
• Courses and training
• Language services
• Other direct costs (ODCs)
• Ancillary items
• Products (only include products that can not be ordered directly on GSA Advantage! Orderable items must be listed on a Product File) Yellow cells on the Pricing tab indicate a formula. Vendors should drag down any needed formulas before deleting sample data.
Important Notes:
• Remove sample data from every tab in this file before uploading
• Pricing infromation from the SPF should NOT be included in the Terms & Conditions file
• Automated error files will be generated if incorrect or unexpected data is submitted.
• Error files will contain information on resolving issues. Warnings may be accepted without resolution, but should be explained to the CS/CO.
• Vendors who follow the Read Me, Pricing Reference, and Pricing tab guidance before submitting the SPF will have a smoother experience.
Contract Begin Date Contract Begin Date Information Systems: contract_begin_date is used to automatically populate the contract option year dates in the Pricing tab in cells Y3 through AR3.
contract_begin_date Information Systems: Find the contract begin date in the FCP's Seller Profile, Catalog Overview and Catalog Action pages in the "View more contract information" view in the upper right hand quadrant of the page.
12/22/2017
Pricing
| Description | Education and Experience | Security Clearance | Place of Performance | Unit of Measure | Commercial Price | Most Favored Customer Pricing | GSA Pricing | Supporting Documents | EPA | Base period (GSA Price with IFF) | Option Period 1 (GSA Price with IFF) | Option Period 2 (GSA Price with IFF) | Option Period 3 (GSA Price with IFF) | Service Contract Labor Standards Description | Additional Description Fields for Courses, Languages and Other Fixed Price Services | BLS SOC Description | Geographic Location | Product |
| unique_catalog_item_id |
ZacharyLerner: (REQUIRED) Create a unique string that will be used to identify your service in GSA systems.
40 character limit sin_comma_separated ZacharyLerner: (REQUIRED) See Service Pricing Reference sheet for the complete SIN/SIN(s) Proposed list.
A vendor may enter more than one SIN in the field. The SINs must be separated with commas in order to be recognized as valid. catalog_item_type ZacharyLerner: (REQUIRED) Choose the catalog item type from the drop down. The choice will drive what fields are required for the line item. See the Read Me for the complete description. title ZacharyLerner: (REQUIRED) description ZacharyLerner: (REQUIRED)
| For each proposed labor category, the offeror must provide a detailed position description. Position descriptions must include functional responsibilities, minimum years of experience, minimum educational/degree requirements, and any applicable training or certification requirements. If it is the offeror’s standard commercial practice to substitute experience for education, explain the methodology in use | key_words_comma_separated |
| ZacharyLerner: Separate key words by commas, limit to five keywords. include these words in the description | minimum_education |
| ZacharyLerner: (REQUIRED for commercial and SCLS labor categories) | minimum_years_of_experience |
| ZacharyLerner: (REQUIRED for commercial and SCLS labor categories) | education_and_experience_substitution |
| ZacharyLerner: Enter a written description of how the currently listed minimum education and experience can be substituted using a mix of minimum years of experience, minimum education, certification, or other qualifications. | required_certifications_or_licenses |
| ZacharyLerner: If the "Other Technical School/Certification" option was chosen in the Minimum Education field enter the name of the technical school or certification | security_clearance_required |
| ZacharyLerner: (REQUIRED) | minimum_security_clearance_level |
ZacharyLerner: Choose the security clearance level if security clearance is required
| predominant_work_site | |
| ZacharyLerner: (REQUIRED for the following catalog item types: Commercial Labor Category; Service Contract Labor Standards (SCLS) Labor Category; Fixed Price Service or Solution; Courses and Training; Language Services) | domestic_and_or_overseas |
| ZacharyLerner: (REQUIRED) | unit_of_measure |
ZacharyLerner: (REQUIRED for every catalog item type except Highly Customizable Products) Labor categories must use HR for hour. commercial_price ZacharyLerner: (REQUIRED for all catalog item types except Products not sold on Advantage)
Enter the fully burdened/undiscounted direct labor or task element commercial market pricing or CPL rates (dollar amount)
=ROUND(price_offered_to_gsa_excluding_iff ,4) / (1-ROUND(discount_offered_to_gsa_off_commercial_price,4) most_favored_customer_mfc ZacharyLerner: (REQUIRED for non-TDR participants) The Most Favored Commercial Customer is the customer or category of customers that receives the most favorable discount, if any, from commercial pricing discount_offered_to_mfc ZacharyLerner: (REQUIRED for non-TDR participants) Enter a number between -1 and 1. Any number over 1 will be interpreted as over 100%. Please do not use percentage symbols when entering a number.
Negative discounts are considered a markup or premium and can be used as the equivalent of a markup offered to MFC for ODCs.
=(ROUND(Commercial Price,4) - ROUND(MFC Price,4)) / ROUND(Commercial Price,4) mfc_price ZacharyLerner: (REQUIRED for non-TDR participants except when entering pricing for Products not sold on Advantage)
=(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to MFC,4)) discount_offered_to_gsa_off_commercial_price ZacharyLerner: (REQUIRED) Enter a number between -1 and 1. Any number over 1 will be interpreted as over 100%. Please do not use percentage symbols when entering a number.
Negative discounts are considered a markup or premium and can be used as the equivalent of a markup offered to GSA for ODCs.
=(ROUND(Commercial Price,4) - ROUND(GSA Price without IFF,4) / ROUND(Commercial Price,4) price_offered_to_gsa_excluding_iff ZacharyLerner: (REQUIRED for all catalog item types except highly customizable products)
Enter a price (dollar amount) offered to GSA excluding IFF. Where applicable, vendors should represent prices that are percentages as a decimal between 0 and 1, up to four decimal places.
=(ROUND(Commercial Price,4) * (1 - ROUND(Discount Offered to GSA Off Commercial Price,4)) price_offered_to_gsa_including_iff ZacharyLerner: (REQUIRED for all catalog item types except highly customizable products) Discounted GSA price (dollar amount) (Price Offered to GSA (excluding IFF)) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). The price inclusive of IFF is referred to as the GSA Net Price
| =ROUND(Price Offered to GSA without IFF,4) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). | supporting_invoice_or_document_number_page_location |
| ZacharyLerner: Place the invoice, contract number, or supplier quotation number in the Invoice column for each direct labor or task element entry. Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review | epa_rate |
ZacharyLerner: (REQUIRED) Enter a number between 0 and 1. Any number over 1 will be interpreted as over 100%. Please do not use percentage symbols when entering a number.
The value of the EPA Escalation Rate at contract award is zero. It may be adjusted if a vendor has been awarded a mod to change the escalation rate. year_01 ZacharyLerner: Required if the vendor is in year one of the contract
See Read Me for details.
year_02 ZacharyLerner: Required if the vendor is in year one or two of the contract
See Read Me for more details year_03 ZacharyLerner: Required if the vendor is in year one, two or three of the contract
See Read Me for details year_04 ZacharyLerner: Required if the vendor is in year one, two three or four of the contract
See Read Me for details year_05 ZacharyLerner: Required if the vendor is in year one, two, three, four or five of the contract
See Read Me for details year_06 ZacharyLerner: Required if the vendor is in year five or six of the contract
See Read Me for details year_07 ZacharyLerner: Required if the vendor is in year five, six or seven of the contract
See Read Me for details year_08 ZacharyLerner: Required if the vendor is in year five, six, seven or eight of the contract
See Read Me for details year_09 ZacharyLerner: Required if the vendor is in year five, six, seven, eight or nine of the contract
See Read Me for details year_10 ZacharyLerner: Required if the vendor is in year five, six, seven, eight, nine or ten of the contract
See Read Me for details year_11 ZacharyLerner: Required if the vendor is in year ten or eleven of the contract
See Read Me for details year_12 ZacharyLerner: Required if the vendor is in year ten, eleven or twelve of the contract
See Read Me for details year_13 ZacharyLerner: Required if the vendor is in year ten, eleven, twelve or thirteen of the contract
See Read Me for details year_14 ZacharyLerner: Required if the vendor is in year ten, eleven, twelve, thirteen or fourteen of the contract
See Read Me for details year_15 ZacharyLerner: Required if the vendor is in year ten, eleven, twelve, thirteen, fourteen or fifteen of the contract
See Read Me for details year_16 ZacharyLerner: Required if the vendor is in year fifteen or sixteen of the contract
See Read Me for details year_17 ZacharyLerner: Required if the vendor is in year fifteen, sixteen or seventeen of the contract
See Read Me for details year_18 ZacharyLerner: Required if the vendor is in year fifteen, sixteen, seventeen or eighteen of the contract
See Read Me for details year_19 ZacharyLerner: Required if the vendor is in year fifteen, sixteen, seventeen, eighteen or nineteen of the contract
See Read Me for details year_20 ZacharyLerner: Required if the vendor is in year fifteen, sixteen, seventeen, eighteen, nineteen or twenty of the contract
See Read Me for details dol_occupation_code_title ZacharyLerner: (Required for SCLS Labor Categories) Use GSA's SCLS wage determinations applicable to MAS contracts when determining your entries - https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule/help-with-mas-contracts-to-sell-to-government/scls-wage-determinations-applicable-to-mas-contracts dol_wage_determination_number ZacharyLerner: (Required for SCLS Labor Categories) Enter the applicable wage determination number duration ZacharyLerner: (Required for "Courses and Training" catalog_item_type.)
Describe the duration of the service. lower_bound_or_source ZacharyLerner: (Required for Courses and Training and Language Services catalog item types)
The lower_bound_source field has two uses. A vendor can:
1) Set a lower bound on a threshold for a fixed price service
2) Set a source language for translation and interpretation services
Example 1) lower bound:
Complete the sentence, “A <service> is available for <x value> and <y value> <unit of measure> at <GSA Price>.”
The <x value> in the above sentence is the lower_bound_source and the <y value> is the upper_bound_target. Note that on the Pricing tab the lower_bound_source is column AW, upper_bound_target is column AX, Unit of Measure is column O, and GSA Price (w/o IFF) is column U.
“Identity protection services are available for 1 impacted person to 999 impacted persons at $1,000.” The "1 impacted person" represents the lower_bound_source entry and the "999 impacted persons" represents the upper_bound_target.
Example 2) source language Use the lower_bound_source field to set the language that translation/interpretation is happening from. Use the upper_bound_target field to set the language that translation/interpretation is happening to. upper_bound_or_target ZacharyLerner: (Required for Courses and Training and Language Services catalog item types)
The upper_bound_target field has two uses. A vendor can:
1) Set an upper bound on a threshold for a fixed price service
2) Set a target language for language services
Example 1) upper bound:
Complete the sentence, “A <service> is available for <x value> and <y value> <unit of measure> at <GSA Price>.”
The <x value> in the above sentence is the lower_bound_source and the <y value> is the upper_bound_target. Note that on the Pricing tab the lower_bound_source is column AW, upper_bound_target is column AX, Unit of Measure is column O, and GSA Price (w/o IFF) is column U.
“Identity protection services are available for 1 impacted person to 999 impacted persons at $1,000.” The "1 impacted person" represents the lower_bound_source entry and the "999 impacted persons" represents the upper_bound_target.
Example 2) source language Use the lower_bound_source field to set the language that the translation/interpretation is happening from. Use the upper_bound_target field to set the language that the translation/interpretation is going to. language_direction ZacharyLerner:
(Required when "Language Services" is selected in the catalog_item_type)
Select an option for how the source and target languages are translated or interpreted [one way, both ways]
| bureau_of_labor_statistics_standard_occupational_class_code | |
| ZacharyLerner: The complete six digit BLS Code. It can align with a major group only or have a level of detail to the detailed occupation code. | level_of_expertise |
| ZacharyLerner: Select a level of expertise that corresponds to the selected BLS SOC ID {Junior, Journeyman, Senior, Subject Matter Expert} | country |
| ZacharyLerner: See Service Pricing Reference sheet for the complete Country list | state |
| ZacharyLerner: See Service Pricing Reference sheet for the complete State list | metropolitan_statistical_area |
ZacharyLerner: Enter a Metropolitan Statistical Areas, defined by Bureau of Labor Statistics https://www.bls.gov/oes/2022/may/area_definitions_m2022.xlsx
| city | |
| ZacharyLerner: Enter a city name | zip_code |
| ZacharyLerner: Enter ZIP Code | manufacturer_name |
ZacharyLerner: (Required for Product catalog item type)
Provide the manufacturer name for the product described in the line item part_number…
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