MAS - Applied Computer Training & Technology, Inc. - 47QRAA18D00AQ
PDF 112 KB
- Attached to
- Federal Supply Schedule 47QRAA18D00AQ Federal contract IDV
- Contract number
- 47QRAA18D00AQ
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule contract between Applied Computer Training and Technology, Inc. and the General Services Administration. The contract provides information technology professional services, management and financial consulting services, information technology training, and order-level materials. The contract number is 47QRAA18D00AQ and was awarded on June 14, 2018, with a period of performance through June 13, 2028.
Labor categories under SINs 541611, 611430, and 54151S include program managers, project managers, subject matter experts, business analysts, software engineers, and technical trainers at various experience levels. Training courses offered under SIN 611420 cover topics such as Cisco CCNA, CompTIA A+, Linux+, Microsoft Windows, and Office products. Pricing is provided for years 6 through 10 of the contract term for labor rates and individual training courses.
Applied Computer Training & Technology, Inc. (DBA Actt) Pricelist and/or Vendor Terms and Conditions for 47QRAA18D00AQ, a Federal Supply Schedule awarded to Applied Computer Training & Technology, Inc. (DBA Actt), under The Professional Services Schedule (PSS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GSA Contract Number: 47QRAA18D00AQ Applied Computer Training and Technology, Inc
Terms and Conditions Table of Contents
| SECTION 1. Customer Information | 3 |
| SECTION 2. Terms and Conditions | 6 |
| GSA Contract Number: 47QRAA18D00AQ |
| Applied Computer Training & Technology, Inc |
GSA Multiple Award Schedule | 47QRAA18D00AQ SECTION 1. 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 |
| 54151S / 54151SSTLOC |
| 54151SRC |
| Information Technology Professional Services |
| 541611 |
| 541611RC |
| Management and Financial Consulting, |
Acquisition and Grants Management Support, and Business Program and Project Management Services
| 611420 / 611420STLOC |
| 611420RC |
| Information Technology Training |
| 611430 |
| 611430RC |
| Professional and Management Development Training |
| OLM / OLMSTLOC |
| OLMRC |
| Order-Level Materials (OLMs) |
| 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 discounts, or any other concession affecting price. See the Awarded Price List on Page 9. |
| 1c. | Hourly rates: Corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services are provided in the Labor Category Description section starting on Page 12. |
| 2. | Maximum order: |
| SINs | |
| Maximum Order |
| 54151S |
| $500,000 |
| 541611 |
| $1,000,000 |
| 611420 |
| $250,000 |
| 611430 |
| $1,000,000 |
| OLM |
| $250,000 |
| 3. | Minimum order: $100.00 |
| 4. | Geographic coverage (delivery area). Worldwide |
| 5. | Point of production (city, county, State, or foreign country). It is the same as the company address |
| 6. | Discount from list prices. Government net prices (discounts are already deducted). |
| 7. | Quantity discounts. |
For SINs 541611 and 611430 only:
1% for orders exceeding $50,000;
2% for task orders between $100,000 and $250,000; and 3% for task orders exceeding $250,000.00
| 8. | Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 Days. | |
| 9. | Foreign items: Not Applicable | |
| 10. | Time of delivery: As negotiated with the ordering activity and specified on each Task Order. | |
| 10b. | Expedited delivery. Items available for expedited delivery are noted in this price list. Contact Contractor | |
| 10c. | Overnight and 2-day delivery. Contact Contractor | |
| 10d. | Urgent requirements. Contact Contractor | |
| 11. | F.O.B points. Destination | |
| 12a. | Ordering address. | Applied Computer Training & Technology, Inc. |
98-030 Hekaha St. Suite 29 Aiea, HI 96701 Phone: 808.486.7330 Website: www.actt-inc.com
| 12b. | Ordering procedures. See Federal Acquisition Regulation (FAR) 8.405-3. | |
| 13. | Payment address. | Applied Computer Training & Technology, Inc. |
98-030 Hekaha St. Suite 29 Aiea, HI 96701 Phone: 808.486.7330 Website: www.actt-inc.com
| 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. | The terms and conditions of repair parts indicate the date of the parts price lists and any discounts from list prices (if applicable). Not applicable |
| 18b. | Terms and conditions for any other services (if applicable). Training Courses for Information Technology Training (see page 06). |
| 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 include environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not applicable |
| 22b. | Section 508 compliance. Not applicable |
| 23. | Unique Entity Identifier (UEI) Number: NXURCEBYV475 |
| 24. | Notification regarding System for Award Management (SAM) database registration. The contractor is registered and active in the SAM. |
SECTION 2. Terms and Conditions A. Training Courses for Information Technology Training
(SPECIAL ITEM NUMBER 611420)
A-1. Scope
| a. | The Contractor shall provide training courses normally available to commercial customers, permitting ordering activity users to make complete, efficient use of general-purpose commercial IT products. Training is restricted to training courses for those products within the scope of this solicitation. |
| b. | The Contractor shall provide training at the Contractor's facility and/or at the ordering activity's location, as agreed to by the Contractor and the ordering activity. |
A-2. Order Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses per the terms of this contract. Orders shall include the student's name, the course title, the course date and time, and the contracted dollar amount of the course.
A-3. Time of Delivery The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor and the ordering activity.
A-4. Cancellation and Rescheduling
| a. | The ordering activity will notify the Contractor at least five (5) business days before the scheduled training date if a student cannot attend. The Contractor will then permit the ordering activity to cancel or reschedule the training at no additional charge. If the training class is rescheduled, the ordering activity will modify its original training order to specify the time and date of the training class. |
| b. | If the ordering activity fails to cancel or reschedule a training course within the time frame specified in paragraph a, above, the ordering activity will be liable for the contracted dollar amount of the training course. |
| c. | The ordering activity reserves the right to substitute one student for another until the first day of class. |
| d. | If the Contractor cannot conduct training on the date agreed to by the Contractor and the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72) hours before the scheduled training date. |
A-5. Follow-up Support: N/A (Not Applicable).
A-6. Price for Training The price that the ordering activity will be charged will be the ordering activity training price in effect at the time of order placement, or the ordering activity price in effect at the time the training course is conducted, whichever is less.
A-7. Invoices and Payment The Contractor shall submit invoices for training after completing the training course. Charges for training must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.
A-8. Format and Content of Training
| a. | The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.) typically provided with course offerings. Such documentation will become the student's property upon completing the training class. |
| b. | **If applicable**, students must be assigned one-to-one IT equipment assignments for hands-on training courses. |
| c. | The Contractor shall provide each student with a Certificate of Training after completing each training course. |
| d. | The Contractor shall provide the following information for each training course offered: |
| (1) | The course title and a brief description of the course content, including the course format (e.g., lecture, discussion, hands-on training); |
| (2) | The length of the course; |
| (3) | Mandatory and desirable prerequisites for student enrollment; |
| (4) | The minimum and maximum number of students per class; |
| (5) | The locations where the course is offered; |
| (6) | Class schedules; and |
| (7) | Price (per student, per class (if applicable)). |
| e. | For those courses conducted at the ordering activity’s location, instructor travel charges (if applicable), including mileage and daily living expenses (e.g., per diem charges), are governed by Pub. L. 99-234 and FAR Part 31.205-46 are reimbursable by the ordering activity on orders placed under the Multiple Award Schedule, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts. The Industrial Funding Fee does NOT apply to travel and per diem charges. |
A-9. “No Charge” Training The Contractor shall describe any training provided with equipment and/or software under this contract for free.
image1.png
File details come from the government source that posted it. Updated .