MAS - G2S Corp - 47QRAA19D00C5
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- Attached to
- Federal Supply Schedule 47QRAA19D00C5 Federal contract IDV
- Contract number
- 47QRAA19D00C5
- Issued by
- GSA Federal Acquisition Service
About this file
This price list document provides details for a federal supply schedule contract held by G2S Corporation. The contract was awarded on September 6, 2019 for the period through September 5, 2024 to provide professional services under multiple SIN codes. Labor categories covered include program manager, financial manager, various analysts, administrative support, auditing, health, and technology roles. Hourly rates are provided for each labor category and are valid nationwide. The contract supports budget and financial management, management consulting, engineering research and development, and order-level materials acquisition. This federal supply schedule enables government agencies to efficiently obtain G2S Corporation's professional services and solutions.
G2S Corporation Pricelist and/or Vendor Terms and Conditions for 47QRAA19D00C5, a Federal Supply Schedule awarded to G2S Corporation, under The Professional Services Schedule (PSS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply 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 are available through GSA
Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Professional Services Contract Number: 47QRAA19D00C5
Contract Period: September 6, 2024, through September 5, 2029
G2S Corporation
10104 Carter Canyon San Antonio, TX 78255-2458
Phone: 210-427-2677 Fax: 210-200-8397 pss@g2scorp.com
Contract administration source (if different from preceding entry).
Sam Trevino, pss@g2scorp.com
Business size:
Small Business
SBA Certified Small Disadvantaged Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Prices Shown Herein are Net (discount deducted)
Price list current as of Modification #PS-0036 effective 08/25/2025 mailto:pss@g2scorp.com mailto:pss@g2scorp.com https://www.gsa.gov/schedules
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 541219 541219RC Budget and Financial Management Services 541611 541611RC Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541715 541715RC Engineering Research and Development and Strategic Planning
OLM OLMRC 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. See Page 3
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. See Page 6
2. Maximum order: $1,000,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Worldwide.
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. 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). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level.
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order level.
10c. Overnight and 2-day delivery. To Be Determined at the Task Order level.
10d. Urgent Requirements. To Be Determined at the Task Order level.
11. F.O.B. point(s). Destination.
12a. Ordering address(es). Same as Company Address.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as Company Address.
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. 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 for the information and communications technology (ICT) products and services 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/. Not Applicable
23. Unique Entity Identifier (UEI) number. R875BEBFLMU4.
24. Notification regarding registration in the System for Award Management (SAM) database. Contractor registered and active in SAM.
File details come from the government source that posted it. Updated .