MAS - Elocen Group, LLC (The) - 47QRAA18D0076
DOCX document 237 KB
- Attached to
- Federal Supply Schedule 47QRAA18D0076 Federal contract IDV
- Contract number
- 47QRAA18D0076
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for professional services provided under a Multiple Award Schedule contract held by The ELOCEN Group. The contract was awarded on April 2, 2018 with an eight-year period of performance through April 1, 2028 and a potential value of $8,066,013.00. The ELOCEN Group offers services including financial asset resolution, management consulting, engineering, supply chain management, furniture management, and relocation services. Labor categories, hourly rates, and descriptions are provided for positions such as principal, project manager, architect, and truck driver. Details of special item numbers, terms and conditions, and points of contact are also included.
The Elocen Group. Llc Pricelist and/or Vendor Terms and Conditions for 47QRAA18D0076, a Federal Supply Schedule awarded to The Elocen Group. Llc, under The Professional Services Schedule (PSS)
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Text version
GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! Is: GSAAdvantage.gov Schedule Title: Multiple Award Schedule Federal Supply Group: Professional Services Contract Number: 47QRAA18D00076 Contract Period: April 2, 2023 through April 1, 2028 Business Size: Small Business Price List Current as of Modification PO-0026, APR 2, 2023
WILL ADJUST MOD # AND DATE AFTER AWARD
Point of Contacts:
| Kevin Schell | Oscar Revere |
| Director of Marketing & Sales | Authorized Negotiator |
| (202) 644-8500 | (202) 644-8500 |
| kevins@elocengroup.com | oscarr@elocengroup.com |
The ELOCEN Group 1341 H Street, NE Suite 301 Washington, DC 20002 Phone (202) 644-8500 Fax (301) 358-3292 www.elocengroup.com
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
COMPANY INFORMATION
1a. Table of Awarded Special Item Numbers (SINs)*
| SIN |
| Recovery |
| Sin Title |
| 531210 |
| 531210RC |
| Financial Asset Resolution Services |
| 541611 |
| 541611RC |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| 541330ENG |
| 541330ENGRC |
| Engineering Services |
| 541614SVC |
| 541614SVCRC |
| Supply and Value Chain Management |
| OLM |
| OLMRC |
| Order-Level Materials (OLM) |
541614CF
Comprehensive Furniture Management Services
541614OR
Office Relocation and Reconfiguration
ANCRA
Ancillary Repair and Alterations
| OLM |
| OLMRC |
| Order-Level Materials (OLM) |
1b. Please refer to Labor Rates located on Pages 5&6
1c. Please refer to Labor Category Descriptions located on Pages 9-23
2. Maximum order.
| SIN |
| Sin Title |
| Maximum Order (Mo) |
| 531210 |
| Financial Asset Resolution Services |
| $1,000,000.00 |
| 541611 |
| Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services |
| $1,000,000.00 |
| 541330ENG |
| Engineering Services |
| $1,000,000.00 |
| 541614SVC |
| Supply and Value Chain Management |
| $1,000,000.00 |
| OLM |
| Order-Level Materials (OLM) |
| $250,000.00 |
| 541614CF |
| Comprehensive Furniture Management Services |
| $250,000.00 |
| 541614OR |
| Office Relocation and Reconfiguration |
| $500,000.00 |
| ANCRA |
| Ancillary Repair and Alterations |
| $250,000.00 |
Orders may be placed above this threshold in accordance with FAR 8.404.
3. Minimum order.
The minimum order limit $100 per order.
4. Geographic coverage (delivery area).
National
5. Points of production (city, county, and State or foreign country).
1341 H Street, NE Suite 301 Washington, DC 20002
6. Discount from list prices or statement of net price.
Government net prices (discounts already deducted).
7. Quantity discounts None
8. Prompt payment terms “Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.” Payment terms are Net 30 days.
9. Foreign items (list items by country of origin).
None 10a. Time of delivery (Contractor insert number of days.)
To be determined at the task order level 10b. Expedited delivery To be determined at the task order level 10c. Overnight and 2-day delivery To be determined at the task order level 10d. Urgent requirements To be determined at the task order level
11. F.O.B. point(s) Destination 12a. Ordering address(es).
1341 H Street, NE Suite 301 Washington, DC 20002 12b. Ordering procedures For supplies and services, the ordering procedures, information on the Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address The ELOCEN Group 1341 H Street, NE Suite 301 Washington, DC 20002
14. Warranty provision.
Standard Commercial Warranty Terms and Conditions
15. Export packing charges, if applicable.
Not Applicable
16. Terms & conditions of Government purchase card acceptance (any thresholds above the micro- purchase level).
Contact Contractor
17. Terms & conditions of rental, maintenance, and repair (if applicable) Not Applicable 18a.Terms & conditions of installation (if applicable) Not Applicable 18b.Terms & conditions of repair parts indicating date of parts price list and any discounts from list prices (if applicable).
Not Applicable
20a. Terms and conditions for any other services (if applicable).
Not Applicable
19. List of service and distribution points (if applicable).
Not Applicable
20. List of participating dealers (if applicable).
Not Applicable
21. Preventive maintenance (if applicable).
Not Applicable 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/ or reduced pollutants).
Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractors’ website or other location.) The EIT standards can be found at www.Section508.gov. ELOCEN conforms to the established Electronic and Information Technology (EIT) accessibility standards and details can be located on https://elocengroup.com . Reference EIT Standards at https://www.section508.gov .
22. Unique Entity Identifier (UEI) number:
PJ6DP7UKEZQ9
24.Notification regarding registration in the System for Award Management database.
The ELOCEN Group is registered within the System for Award Management (SAM) image4.jpeg image1.png image2.jpeg image3.png image3.jpeg
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