MAS - Pembroke Partners LLC - 47QRAA18D007A
PDF 185 KB
- Attached to
- Federal Supply Schedule 47QRAA18D007A Federal contract IDV
- Contract number
- 47QRAA18D007A
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document outlines a range of professional services that are being procured, including various levels of Analysts, Technical / Program Consultants, Technical / Program Leads, Technical / Program Managers / Advisors, and Subject Matter Experts.
Location:
- The services are to be provided by Pembroke Partners LLC, located at 8731 ARLEY DR., SPRINGFIELD, VIRGINIA, 22153. The geographic coverage for the services is worldwide.
Dates:
- The contract period is from April 4, 2018 – April 3, 2028.
People:
- The document mentions Gregory T. Chasteen from Pembroke Partners LLC as the contract administration source. The company is identified as a small business, SDVOSB, HUBZone.
Pembroke Partners LLC (DBA Pembroke) Pricelist and/or Vendor Terms and Conditions for 47QRAA18D007A, a Federal Supply Schedule awarded to Pembroke Partners LLC (DBA Pembroke), under The Professional Services Schedule (PSS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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.
Multiple Award Schedule
FSC Group: Professional Services FSC Class: R408
Contract number: 47QRAA18D007A
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Contract period: April 4, 2018 – April 3, 2028
Pembroke Partners LLC
8731 Arley Dr
Springfield, VA 22153
Phone: 703-745-5503
Email: corporate@pembroke-us.com www.pembroke-us.com
Contract administration source
Gregory T. Chasteen | tchasteen@pembroke-us.com
Business size: Small. SDVOSB, HUBZone
Price list current as of Modification #PS-0035 effective November 11, 2025
Prices Shown Herein are Net (discount deducted) http://www.pembroke-us.com/ http://www.pembroke-us.com/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title
541611 541611RC Management and Financial Consulting, Acquisition and Grants Management Support, and Business
Program and Project Management Services
OLM OLMSTLOC
OLMRC
Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See attached FCP Services+ File
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.
See attached FCP Services+ File
2. Maximum order:
SINs Maximum Order
541611 $1,000,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage. Worldwide
5. Point(s) of production. Springfield, VA
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items. Not Applicable
10a. Time of delivery. To Be Determined at the Task Order level
10b. Expedited Delivery. Contact Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es). Same as contractor.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as contractor.
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. 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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. QATKWET93MM8
24. Notification regarding registration in System for Award Management (SAM) database.
Contractor registered and active in SAM
File details come from the government source that posted it. Updated .