MAS - Scientific Consulting Group Inc. - 47QRAA21D0033

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Federal Supply Schedule 47QRAA21D0033
Contract number
47QRAA21D0033
Issued by

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This federal supply schedule price list provides pricing for professional services through February 2026. The Scientific Consulting Group was awarded contract number 47QRAA21D0033 on February 25, 2021 to provide marketing consulting, web-based marketing, conference planning, and order-level materials. Labor categories include project managers, writers, designers, programmers, and meeting planners, ranging from $52 to $195 per hour based on experience. Services include developing communications materials, planning conferences and events, graphic design, and administrative support. Products are available to the federal government and other authorized customers through February 2024 with option years to extend.

The Scientific Consulting Group. Inc Pricelist and/or Vendor Terms and Conditions for 47QRAA21D0033, a Federal Supply Schedule awarded to The Scientific Consulting Group. Inc, under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

Online 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

Federal Supply Group: Professional Services

Contract number: 47QRAA21D0033

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov

Contract period: February 25, 2021 – February 24, 2026

The Scientific Consulting Group, Inc.

656 Quince Orchard Road, Suite 210

Gaithersburg, MD 20878-1409 Phone: 301-670-4990

Fax: 301-670-3815 www.scgcorp.com

Contract administration source (if different from preceding entry).

*Stacy Philipson Grenis, CEO

Business size: *Small Business

Price list current as of Modification # PS-A905 effective September 2, 2025

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Description 541613 Marketing Consulting Services 541511 Web Based Marketing 561920 Conference, Meeting, Event and

Trade Show Planning OLM Order-Level Materials (OLM’s)

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. Net prices including IFF.

See rates listed on page 4.

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 Page 5

2. Maximum order: $1,000,000

3. Minimum order: $100

4. Geographic coverage (delivery area):

48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, D.C. and U.S. Territories

5. Point(s) of production (city, county, and State or foreign country):

Gaithersburg, MD 20878-1409

6. Discount from list prices or statement of net price:

Government Net Prices (discounts already deducted.)

7. Quantity discounts:

The quantity discounts are only applicable to task orders (not applicable to Blanket Purchase Agreements (BPAs) during the initial award of the task order when the following thresholds are met.

1% off each task order valued at $1,000,000 - $1,999,999.99 1.5% off each task order exceeding $2,000,000.00

8. Prompt payment terms. Information for Ordering Offices:

Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days.

9. Foreign items (list items by country of origin): Not Applicable

10a. Time of delivery:

To Be Determined at the Task Order level.

10b. Expedited Delivery:

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 contractor

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(es):

Same as contractor

14. Warranty provision:

Standard Commercial Warranty Terms & Conditions

15. Export packing charges:

Not Applicable

16. Terms and conditions of rental, maintenance, and repair:

Not Applicable

17. Terms and conditions of installation:

Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices:

Not Applicable

18b. Terms and conditions for any other services:

Not Applicable

19. List of service and distribution points:

Not Applicable

20. List of participating dealers:

Not Applicable

21. Preventive maintenance:

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/:

Not Applicable

23. Unique Entity Identifier (UEI) number

LSZJAWFLHJ15

24. Notification regarding registration in System for Award Management (SAM) database:

Registered and valid until Expiration Date Jul 29, 2026

File details come from the government source that posted it. Updated .