MAS - WAI & Associates, PLLC - 47QRAA18D008J

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

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Multiple Award Schedule

FSC GROUP: PROFESSIONAL SERVICES CONTRACT# 47QRAA18D008J

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Contract Period: Apr 25 2018 - Apr 24, 2023

Contractor: Wai & Associates, PLLC

5415 Backlick Road, Suite B

Springfield, VA 22151

Telephone: 703-639-8080

Web Site: http://www.waicpa.com

Contact: Mustapha S. Wai, CPA mswai@waicpa.com

Business Size: Small

Certifications: 8(a), SDB

Pricelist current as of Modification PO-0005 effective Sept 29th 2022

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN/NAICSs SIN/NAICS Title

541211 Auditing Services

541611 Management and Financial Consulting, Acquisition and Grants Management

Support, and Business Program and Project Management Services

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.

OFFERED PRICING

POSITION TITLE GSA Price w/IFF

Principal/Partner $153.15

Senior Manager $143.58

Manager $124.43

Supervisory Consultant/Accountant/Auditor

$119.65

Senior Consultant/ Accountant/Auditor

$86.15

Staff Consultant/ Accountant/Auditor

$67.00

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.

LABOR CATEGORY DESCRIPTIONS

Principal/Partner

Education: Bachelor degree in accounting, finance or other technical fields from an accredited college or university. At least 24 semester hours in accounting is required for Accountants and Auditors.

Experience: Minimum of 10 years.

License or Certification: CPA, CIA, CGFM and others

Areas of Specialization: Accounting, Audit, Internal Control, Enterprise Risk Management, and other financial management services

Skills and Knowledge: Advanced knowledge in Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations

Responsibilities: Responsible for clients’ relationship management and overall management of the engagement including scope, direction and completion of an engagement. Monitors the status of the engagement, and quality control.

Senior Manager

Education: Bachelor's degree in accounting, finance or other technical field from an accredited college or

Experience: Minimum of 8 years.

License or Certification: Holds a CPA, CIA, CGFM or other certifications.

Skills and Knowledge: Advance knowledge in Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations

Responsibilities: Manage and supervise project teams, monitor engagement budget, develop, plan and help develop and assign tasks to project teams, advice and consult with principal/partners of all significant engagement matters, review work-papers, and review draft reports and other deliverables drafting of reports.

Manager

Education: Bachelor’s degree in accounting or other technical field from an accredited college or

Experience: Minimum of 6 years.

License or Certification: Holds a CPA, CIA, CGFM or other certifications. Graduate degree or 8 years of audit, accounting, internal control, or other financial advisory services experience may be substituted for certifications

Skills and Knowledge: Proficient in in Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations

Responsibilities: Manage project teams, including on-site management; provide quality control and monitor engagement budgets; plan and assign tasks to project teams, and act as liaison between project team and project senior manager, partner/principal; and review work papers, and provide technical assistance to client and team members

Supervisory Senior

Education: Bachelor's degree in accounting or other technical field from an accredited college or

Experience: Minimum of 4 years

License or Certification: CPA, CIA, CGFM or other certifications not required by highly encouraged

Skills and Knowledge: Proficient in in Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations

Responsibilities: Supervise senior and staff auditors and accountants; provide technical guidance on assignments; independently lead and perform major segments of engagement; serve as liaison between staff and manager.

Senior Consultant, Auditor/Accountant

Experience: Minimum of 3 years

Skills and Knowledge: Good working knowledge of Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations

Responsibilities: Perform field work or on-site work assignments; supervise and review staff work products.

Staff Consultant/Auditor/Accountant

Experience: Minimum 1 year desired but not required

Skills and Knowledge: Reasonable knowledge of Accounting, Internal Control and Financial management guidance including OMB, GAO, GAAP, GAAS, and other federal regulations; ability to work with minimal supervision

Responsibilities: Perform assigned tasks in accordance with directions provided by seniors and managers

Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service

Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

2. Maximum Order: $1,000,000

3. Minimum Order: $100.00

4. Geographic Coverage (Delivery Area): 48 States, DC

5. Point of production: Same as company address

6. Discount from list prices: GSA Net Prices (discounts already deducted)

7. Quantity Discounts: Additional 1% for orders above $500,000

8. Prompt Payment Terms: Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 1% 10 Days, Net 30 Days.

9. Foreign Items: None

10a. Time of Delivery: As agreed in each task/delivery order

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: Same as company address

12b. Ordering procedures: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es): Same as company address.

14. Warranty provision. Standard 1 Year Warranty

15. Export packing charges, if applicable. N/A

16. Terms and conditions of rental, maintenance, and repair (if applicable) N/A

17. Terms and conditions of installation (if applicable). N/A

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A

18b. Terms and conditions for any other services (if applicable) N/A

19. List of service and distribution points (if applicable): Same as company address.

20. List of participating dealers (if applicab1e). N/A

21. Preventive maintenance (if applicable). N/A

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants) N/A

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. contractor website or other location.) The EIT standards can he found at www.Section508.gov/. N/A

23. Unique Entity Identifier (UEI) Number: LKQJSFMEZFX3

24. Notification regarding registration in the System For Award Management (SAM).

o Wai & Associates has a valid and active SAM registration http://www.section508.gov/