MAS - E-Paga, Inc. - 47QRAA19D0036
DOC document 215 KB
- Attached to
- Federal Supply Schedule 47QRAA19D0036 Federal contract IDV
- Contract number
- 47QRAA19D0036
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule for professional services held by E-PAGA, Inc. The multiple award schedule was awarded on January 16, 2019 for the period of January 16, 2019 through January 15, 2029. It provides various professional services including management and financial consulting, acquisition and grants management support, business program and project management, training services, and information technology services. Labor categories covered include program managers, project managers, analysts, engineers, designers, and subject matter experts. Pricing is established for 34 labor categories across a five year period. The schedule holds a maximum order of $1,000,000 for most services and $250,000 for order-level materials.
E-Paga, Inc. Pricelist and/or Vendor Terms and Conditions for 47QRAA19D0036, a Federal Supply Schedule awarded to E-Paga, Inc., under The Professional Services Schedule (PSS)
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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 is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: GSAAdvantage.gov.
Multiple Award Schedule Federal Supply Group: Professional Services
Business Administrative Services and Training Subcategories FSC/PSC Code: R408, R704, U099
Federal Supply Group: Information Technology
IT Services Subcategory FSC/PSC Code: DA01
Contract Number: 47QRAA19D0036
Contract Period: January 16, 2024 – Jan 15, 2029
Contractor:E-PAGA, Inc.
9201 Corporate Boulevard
Suite 430
Rockville, MD 20850-6523
Telephone: 888-283-7242
FAX Number: 888-703-8001
Web Site: www.e-paga.com
Contract Administration: Wai-Lun William Yu
E-mail: wyu@e-paga.com
Business Size: Small Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules
Pricelist current through Modification PS-0018 effective June 26, 2025 http://www.e-paga.com/ mailto:wyu@e-paga.com https://www.gsa.gov/schedules
CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
SIN SIN Description
54151S/RC Information Technology Professional Services
541611/RC Management and Financial Consulting, Acquisition and Grants Management
Support, and Business Program and Project Management Services
611430/RC Professional and Management Development Training
611512/RC Flight Training
611710/RC Educational Support Services
OLM/STLOC/RC Order-Level Materials (OLM)
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. Not Applicable, Services only.
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 Price List.
2. Maximum Order:
SINs 541611, 611430, 611512, 611710: $1,000,000.00
SIN 54151S: 500,000.00
SIN OLM: $250,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Domestic Only
5. Point(s) of production (city, county, and state or foreign country): Same as company address
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7. Quantity discounts: Additional 2% discount for individual orders over $200,000.00
8. Prompt payment terms: Additional 1.5% for -10 days, 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 (list items by country of origin): None
10a. Time of Delivery (Contractor insert number of days): Specified on the Task Order
10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor
11. F.O.B. Points(s): Destination
12a. Ordering Address(es): Same as Contractor
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Same as company address
14. Warranty provision: Contractor’s standard commercial 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): None
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. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where the full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/ N/A
23. Unique Entity Identifier (UEI) number: CW15L7CZ9LE6
24. Notification regarding registration in System for Award Management (SAM) database:
Contractor registered and active in SAM.gov. CAGE 4ML96 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 https://www.section508.gov/ 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.
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