MAS - Davis Management Group Inc. - 47QRAA20D000A
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- Attached to
- Federal Supply Schedule 47QRAA20D000A Federal contract IDV
- Contract number
- 47QRAA20D000A
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract awarded to Davis Management Group, Inc. The contract provides professional services through various special item numbers such as advertising, conference planning, graphic design, marketing consulting, and public relations. Davis Management Group offers labor categories including project directors, event planners, communications managers, writers, graphic designers, web developers, and administrative assistants. Hourly rates for these categories range from $37 to $152 and are valid from October 2022 through October 2024. The contract was awarded on October 11, 2019 with an end date for placing orders of October 10, 2024 and the potential for three additional five-year option periods.
Davis Management Group, Inc. Pricelist and/or Vendor Terms and Conditions for 47QRAA20D000A, a Federal Supply Schedule awarded to Davis Management Group, Inc., under The Professional Services Schedule (PSS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule “FSS” Price List
Davis Management Group, Inc.
950 N. Washington Street, Suite 223
Alexandria, VA 22314
(703) 922-0038 http://www.thedavismanagementgroup.com Contract Administrator: Erika Davis, erika@thedavismanagementgroup.com
Contract Number: 47QRAA20D000A Contract Period: 10/11/2019 – 10/10/2029
Business Size: Small Business, Woman Owned Business, Women Owned Small Business (WOSB), Schedule Title: Multiple Award Schedule
Federal Supply Group: Professional Services
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.
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules
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CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
SIN SIN Description 541430/541430RC Graphic Design Services 541511/541511RC Web Based Marketing 541611/541611RC Management and Financial Consulting, Acquisition and Grants Management
Support, and Business Program and Project Management Services 541613/541613RC Marketing Consulting Services 541810/541810RC Advertising Services 541820/541820RC Public Relations Services 561920/561920RC Conference, Meeting, Event and Trade Show Planning Services 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. See Posted Price List
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 Posted Price List
2. Maximum Order: SINs 541430, 541511, 541611, 541613, 541810, 541820, 561920 – $1,000,000
SIN OLM - $250,000
3. Minimum Order: $100.00
4. Geographic Coverage: Worldwide
5. Point(s) of production: Same as company address
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7. Quantity discounts: Additional 1% discount off single task orders over $250,000;
Additional 2% off single task orders over $500,000.
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: None
10a. Time of Delivery: Specified on the Task Order
10b. Expedited Delivery: Contact Contractor
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10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B Points: Destination
12a. Ordering Address: Same as Company
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Same as Company
14. Warranty provision: Contractor’s standard commercial warranty.
15. Export Packing Charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22a. 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 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: FDPJG7CAAC49
24. Notification regarding registration in System for Award Management (SAM) database:
Davis Management Group, Inc. is registered at SAM.gov.
https://www.section508.gov/
File details come from the government source that posted it. Updated .