MAS - Sprezzatura Management Consulting, LLC - 47QRAA19D0008

General Services Administration Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®.

The website for GSA Advantage!® is: https://www.GSAAdvantage.gov

Schedule Title: Multiple Award Schedule (MAS) FSC Group: Professional Services FSC Class(es)/ Product Code(s): R408

CONTRACT NUMBER: 47QRAA19D0008

CONTRACT PERIOD: October 10, 2023 to October 9, 2028

Price List Current as of Modification #PS-0032 effective Aug 27, 2025

CONTRACTOR: Sprezzatura Management Consulting, LLC

6224 NELWAY DR

MC LEAN, VA 22101

Phone number: 202-841-0644 Email:scott.yaroschuk@sprezzmc.com https://www.sprezzmc.com/

CONTRACTOR’S ADMINISTRATION SOURCE: Sam Sigdel

6224 NELWAY DR

MC LEAN, VA 22101

Phone number: 202-841-0644 E-Mail: sam.sigdel@sprezzmc.com

BUSINESS SIZE: Small Business, Veteran Owned Business, Service-Disabled Veteran Owned Business

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

https://www.gsaadvantage.gov/ https://www.gsaadvantage.gov/ mailto:scott.yaroschuk@sprezzmc.com https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.gsa.gov%2Fschedules&data=05%7C02%7CAEppright%40gormgroup.com%7C26c1601475fd4c538fec08dc5ee0bc22%7Ca32e48616e2847f2aef3a52c06ee6bdf%7C0%7C0%7C638489566843307416%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=qEm14WI53y%2FGHuZmif9tMeY8PuyLoxrjpcP4NLfdEDY%3D&reserved=0 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.gsa.gov%2Fschedules&data=05%7C02%7CAEppright%40gormgroup.com%7C26c1601475fd4c538fec08dc5ee0bc22%7Ca32e48616e2847f2aef3a52c06ee6bdf%7C0%7C0%7C638489566843307416%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=qEm14WI53y%2FGHuZmif9tMeY8PuyLoxrjpcP4NLfdEDY%3D&reserved=0

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

54151S - IT Professional Services Ancillary – Ancillary Supplies and/or Services 541611 – Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Service OLM – Order Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

See Attached Price List

1c. HOURLY RATES (Services only):

See Attached Price List

2. MAXIMUM ORDER*:

541611 - $1,000,000 54151S - $500,00 Ancillary - $250,000

OLM - $250,000

NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price.

The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic only - 50 states, DC, Puerto Rico

5. POINT(S) OF PRODUCTION: N/A – Offering services only.

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): 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: N/A

10a. TIME OF DELIVERY: To be negotiated at the task order level.

10b. EXPEDITED DELIVERY: Please contact the contractor for availability.

10c. OVERNIGHT AND 2-DAY DELIVERY: Please contact the contractor for availability.

10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Destination

12a. ORDERING ADDRESS: 6224 NELWAY DR MC LEAN, VA 22101

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: Sprezzatura Management Consulting, LLC, 6224 NELWAY DR MC

LEAN, VA 22101

14. WARRANTY PROVISION: Standard Commercial Warranty

15. EXPORT PACKING CHARGES: 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 AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): 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. Section 508 compliance: If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered 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/ or Not Applicable. URL):

http://www.sprezzmc.com/#sprezzatura

23. Unique Entity Identifier (UEI) Number: YQAFFMK4GGU1

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.