MAS - Artemis Arc LLC - 47QRAA23D007J
PDF 188 KB
- Attached to
- Federal Supply Schedule 47QRAA23D007J Federal contract IDV
- Contract number
- 47QRAA23D007J
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule for professional services awarded to Artemis ARC LLC. The schedule was awarded on June 14, 2023 through contract number 47QRAA23D007J and runs through June 13, 2028. It provides graphic design, web marketing, marketing consulting, advertising, and public relations services under SINs 541430, 541511, 541613, 541810, and 541820. Labor categories on the schedule range from associates and analysts to senior managers and subject matter experts in areas such as communications, project management, and healthcare. Rates are provided for each year of the contract along with required education and experience levels for each labor category.
Artemis Arc LLC Pricelist and/or Vendor Terms and Conditions for 47QRAA23D007J, a Federal Supply Schedule awarded to Artemis Arc LLC, under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GSA Multiple Award Schedule (MAS)__________________________Contract No. 47QRAA23D007J
1 | P a g e
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
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.
FSC Group: Professional Services FSC Class: R708
Contract Number: 47QRAA23D007J
Contract Period: 06/14/2023 – 06/13/2028
Artemis ARC LLC 3252 Tarrant Lane Plano, Texas 75025
703-489-4071 www.artemisarc.com
Contract Administrator:
Sonya Ford, sonya.ford@artemisarc.com
Business Size: Service-Disabled Veteran-Owned Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Price list current as of Modification #PS-0013, effective 08/29/2025 http://www.artemisarc.com/ https://www.gsa.gov/schedules
2 | P a g e
TERMS AND CONDITIONS:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
SIN Recovery SIN Description 541430 541430RC Graphic Design Services 541511 541511RC Web-Based Marketing
541611 541611RC Administrative Management and General Management Consulting Services
541613 541613RC Marketing Consulting Services 541810 541810RC Advertising Services 541820 541820RC Public Relations Services
541810ODC 541810ODCRC Other Direct Costs for Marketing and Public Relations Services
541910 541910RC Marketing and Public Relations
541990 541990RC All Other Professional, Scientific, and Technical (Non-IT) Services
561920 561920RC Convention and Trade Show Organizer 611430 611430RC Professional and Management Development Training
624SS 624SSRC Social Services, Professional Counseling, and Veterans' Readjustment and Behavioral Health Services
OLM OLMRC/ OLMSTLOC 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 pricing beginning 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 Labor Category Descriptions Page 6.
2. Maximum Order:
SINs Maximum 541430 $1,000,000.00 541511 $1,000,000.00 541611 $1,000,000.00 541613 $1,000,000.00 541810 $1,000,000.00
541810ODC $1,000,000.00
541820 $1,000,000.00 541910 $1,000,000.00
541990 $1,000,000.00
561920 $1,000,000.00
611430 $1,000,000.00
3 | P a g e
SINs Maximum
624SS $1,000,000.00
OLM $250,000.00
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: 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: None
10a. Time of Delivery: Specified on the Task Order
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B Points: Destination
12a. Ordering Address: Same as Contractor
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address (is): Same as Contractor
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
4 | P a g e
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: YULRWLLGH5L6
24. Notification regarding registration in System for Award Management (SAM) database: Artemis
ARC LLC is registered under SAM.gov.
File details come from the government source that posted it. Updated .