MAS - Focalpoint Consulting Group LLC - 47QRAA20D0054
PDF 185 KB
- Attached to
- Federal Supply Schedule 47QRAA20D0054 Federal contract IDV
- Contract number
- 47QRAA20D0054
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule provides management and financial consulting services. Focalpoint Consulting Group was awarded a five-year indefinite delivery/indefinite quantity contract effective March 17, 2020 through March 16, 2025 under contract number 47QRAA20D0054. Services are offered under SINs 541611 and 541611RC for management and financial consulting, and OLM and OLMRC for order-level materials. Four labor categories are provided covering project leads, project execution specialists, and business advisory professionals, requiring various levels of experience and education. Rates range from $142 to $175 per hour through 2025. Delivery is available domestically with standard commercial terms.
Focalpoint Consulting Group, LLC Pricelist and/or Vendor Terms and Conditions for 47QRAA20D0054, a Federal Supply Schedule awarded to Focalpoint Consulting Group, LLC, under Multiple Award Schedule (MAS)
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Text version
Schedule for Multiple Award Schedule Federal Supply
FSC Group: Professional Services Contract Number: 47QRAA20D0054
Contract Period: March 17, 2020 through March 16, 2030
Contractor: FOCALPOINT CONSULTING GROUP, LLC 6201 Wiscasset Road Bethesda, MD 20816-2117
Business Size: Small Business Telephone: 301-529-5637 FAX Number: 202-558-5471 Web Site: www.focalpointcg.com E-mail: eric.moore@focalpointcg.com Contract Administration: Eric Moore
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current as of Modification #PS-0025 dated 12/11/2025
Prices Shown Herein are Net (discount deducted)
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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
http://www.focalpointcg.com/ mailto:eric.moore@focalpointcg.com http://www.gsa.gov/schedules
CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
See Rate Table in Price List.
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 Rate Table in 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. See Rate Table in Price List.
2. Maximum Order: $1,000,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery area): Domestic; 48 States, DC
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): 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(es): Same as company address.
14. Warranty provision: Standard Commercial Warranty Terms & Conditions
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): N/A
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 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: RGGGDCW4LL65
24. Notification regarding registration in System of Award Management (SAM) database: Registered.
https://www.section508.gov/
CUSTOMER INFORMATION:
File details come from the government source that posted it. Updated .