MAS - CFI Group Usa, L.L.C. - 47QRAA19D0060

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Attached to
Federal Supply Schedule 47QRAA19D0060 Federal contract IDV
Contract number
47QRAA19D0060
Issued by
GSA Federal Acquisition Service

About this file

This price list document describes a federal supply schedule contract held by CFI Group USA, LLC to provide professional services. The contract, awarded on March 15, 2019 with a period of performance through March 14, 2029, establishes labor rates for integrated consulting services including customer satisfaction measurement, employee satisfaction surveys, call center analytics, and website usability testing. Labor categories range from executive management consultants to associate data consultants. Standard products include ACSI strategic measures, call center satisfaction surveys, employee satisfaction indexes, and website experience evaluations. Continuous monitoring and reporting options are also available.

CFI Group U S A, L.L.C. Pricelist and/or Vendor Terms and Conditions for 47QRAA19D0060, a Federal Supply Schedule awarded to CFI Group U S A, L.L.C., under The Professional Services Schedule (PSS)

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CUSTOMER INFORMATION

1a.Awarded Special Item Numbers (SIN’s):
*541611 Integrated Consulting Services
*ANCILLARYAncillary Supplies and/or Services
*OLM - Order Level Materials

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.

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.

2. Maximum Order: $1,000,000.00

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): Domestic only for SIN 541611. Domestic and Overseas for ANCILLARY.

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: None

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Will accept over $15,000

10. Foreign items (list items by country of origin): None

11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order

11b. 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

11c. 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

11d. 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

12. F.O.B Points(s): Destination

13a. Ordering Address(es): Same as Contractor

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

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

15. Warranty provision.: Contractor’s standard commercial warranty.

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor

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

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

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

20a. Terms and conditions for any other services (if applicable): N/A

21. List of service and distribution points (if applicable): N/A

22. List of participating dealers (if applicable): N/A

23. Preventive maintenance (if applicable): N/A

24a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A

24b. 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. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

25. SAM UEI: HUNVF7L24SN8

26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered

Service Contract Act: The Service Contract Act (SCA) is applicable to this contract as it applies to the entire Professional Services Schedule (PSS) Schedule and all services provided. While no specific labor categories have been identified as being subject to 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 SCA eligible labor categories. If and / or when the contractor adds SCA labor categories / employees to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCA matrix identifying the GSA labor category titles, the occupational code, SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

27. Final Pricing:

The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.

3916 Ranchero Drive, Ann Arbor, MI 48108 Tel: 734.930.9090 Fax: 734.930.0911 www.cfigroup.com 3916 Ranchero Drive, Ann Arbor, MI 48108 Tel: 734.930.9090 Fax: 734.930.2602 www.cfigroup.com image1.png

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