MAS - Axiom Consultants, Inc. - 47QRAA19D0077
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- Attached to
- Federal Supply Schedule 47QRAA19D0077 Federal contract IDV
- Contract number
- 47QRAA19D0077
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Axiom Consultants Inc. The contract was awarded on April 22, 2019 and runs through April 21, 2024. It offers professional services and information technology products across several special item numbers. Labor categories covered include program and project managers, systems analysts, engineers, technical writers, cloud computing specialists, and geographic information systems experts. Pricing is provided for over 50 labor categories along with information on terms, conditions, and points of contact for ordering under the contract vehicle.
Axiom Consultants Inc. Pricelist and/or Vendor Terms and Conditions for 47QRAA19D0077, a Federal Supply Schedule awarded to Axiom Consultants Inc., under The Professional Services Schedule (PSS)
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Text version
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 is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is:
GSAAdvantage.gov.
Multiple Award Schedule (MAS)
Federal Supply Group: Professional Services
Contract Number: 47QRAA19D0077
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Contract Period: April 22, 2019 through April 21, 2024 Effective as of PS-0015 dated 05/03/2022
Contractor: Axiom Consultants Inc.
24 Welwyn Way
Rockville, MD 20850-2771
Business Size: Small disadvantaged
Telephone: 703-599-1502
FAX Number: 301-424-0824
Web Site: www.axiomconsultants.com
E-mail: rpeter@axiomconsultants.com
Contract Administration: Rakesh Peter, COO
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541380 - Testing Laboratory Services
541330ENG - Engineering Services
54151S-Information Technology Professional Services -- SUBJECT TO COOPERATIVE PURCHASING
518210C-Cloud Services -- SUBJECT TO COOPERATIVE PURCHASING
518210ERM -- Electronics Records Management Solutions
ANCILLARY-Ancillary Supplies and/or Services - SUBJECT TO COOPERATIVE PURCHASING
OLM – Order Level Materials
1b. Lowest priced service:
518210ERM Junior Records Analyst $55.55 $57.22
1c. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN Title Large Category Sub-Category
54151S Information Technology Professional
Services
Information Technology IT Services
518210C Cloud Services Information Technology IT Solutions
518210ERM Electronics Records Management
Solutions
Office Management Records Management
541611 Administrative Management and General
Management Consulting
Services
Professional Services Business
Administrative Services
541380 Testing Laboratory Services Scientific Management and
Solutions
Testing and Analysis
541330ENG Engineering Services Professional Services Technical and
Engineering
Services (non-IT)
OLM Order-level Materials Miscellaneous Complementary SINs
2. Maximum order. $1,000,000 for 541611 and 541330ENG; $250,000 for 541380; $250,000 for OLM. 54151S and
518210C: $500,000; 518210ERM: $1,000,000
3. Minimum order. $100.00
4. Geographic coverage: 50 United States; District of Columbia; Puerto Rico
5. Point(s) of production N/A
6. Discount from list prices or statement of net price. Net prices set forth above
7. Quantity discounts. None
8. Prompt payment terms. Net 30 - 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). N/A
10a. Time of delivery. As negotiated with ordering activity.
10b. Expedited Delivery. Contact the Contractor.
10c. Overnight and 2-day delivery. Contact the 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.
11. F.O.B. point(s). Destination
12a. Ordering address.
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase
Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address.
14. Warranty provision. None.
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. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
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 such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
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’s website or other location.) The EIT standards can be found at: www.Section508.gov/. www axiomconsultants.com
23. UEI number. NAJ5CENB9E68
24. Contractor is registered and current in the SAM database.
File details come from the government source that posted it. Updated .